Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMINIO, BERNAR, UNDEFINED |
QN-410023 |
R |
64.99 |
4266********4134 |
05970A |
11/27/2024 |
| CARDENAS, JULIA, UNDEFINED |
QN-415807 |
R |
69.99 |
4117********7951 |
151257 |
11/27/2024 |
| COSME, NOE, UNDEFINED |
QN-410246 |
R |
129.98 |
4147********8072 |
06461D |
11/27/2024 |
| DE JESUS FLOREN, UNDEFINED |
QN-410073 |
R |
69.99 |
4207********9941 |
091507 |
11/27/2024 |
| DIAZ, CHRISTOPH, UNDEFINED |
QN-412386 |
R |
64.99 |
5147********8574 |
061551 |
11/27/2024 |
| GUAMAN, CRISTIA, UNDEFINED |
QN-20104638 |
R |
49.99 |
4427********3681 |
011607 |
11/27/2024 |
| HERNANDEZ AGUDE, UNDEFINED |
QN-415527 |
R |
69.99 |
5524********4328 |
00047M |
11/27/2024 |
| HERNNANDEZ, KEN, UNDEFINED |
QN-410587 |
R |
64.99 |
4482********2245 |
061606 |
11/27/2024 |
| JAFAROV, ZAIR, UNDEFINED |
QN-415009 |
R |
69.99 |
4117********3074 |
131468 |
11/27/2024 |
| Kabashi, Ilvir, UNDEFINED |
QN-452332 |
R |
69.99 |
4482********6553 |
061613 |
11/27/2024 |
| LOPEZ, NACHO, UNDEFINED |
QN-415421 |
R |
64.99 |
4784********0480 |
027238 |
11/27/2024 |
| MONTANEZ, DIEGO, UNDEFINED |
QN-415312 |
R |
49.99 |
4117********1857 |
101765 |
11/27/2024 |
| Martinez, Mike, UNDEFINED |
QN-451662 |
R |
69.99 |
4535********4568 |
676989 |
11/27/2024 |
| PEREZ MOLINA, A, UNDEFINED |
QN-413227 |
R |
64.99 |
4207********0937 |
051607 |
11/27/2024 |
| Patino, Maria, UNDEFINED |
QN-450670 |
R |
49.99 |
4117********0716 |
171068 |
11/27/2024 |
| RIVAS, NAHIRA, UNDEFINED |
QN-450488 |
R |
49.99 |
4347********5140 |
021607 |
11/27/2024 |
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