Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, VICTO, UNDEFINED |
QN-412190 |
R |
99.99 |
4427********3720 |
002908 |
12/25/2024 |
| CAVALIERE, GIAD, UNDEFINED |
QN-388894 |
R |
69.99 |
4117********6892 |
132291 |
12/25/2024 |
| DUCHE, EDGARD, UNDEFINED |
QN-411319 |
R |
64.99 |
5212********8507 |
31935Z |
12/25/2024 |
| FERNANDEZ, RAYM, UNDEFINED |
QN-414689 |
R |
64.99 |
5108********5454 |
072940 |
12/25/2024 |
| FERNANDEZ, ROME, UNDEFINED |
QN-388308 |
R |
69.99 |
5178********9989 |
08247P |
12/25/2024 |
| FERNANDEZ, SILV, UNDEFINED |
QN-450688 |
R |
69.99 |
5178********8576 |
08265S |
12/25/2024 |
| GONZALEZ, LUZ, UNDEFINED |
QN-450673 |
R |
69.99 |
5147********2499 |
072951 |
12/25/2024 |
| Joksimovic, Mar, UNDEFINED |
QN-450306 |
R |
69.99 |
4207********8631 |
023008 |
12/25/2024 |
| MUNOZ, DIANA, UNDEFINED |
QN-452260 |
R |
69.99 |
4266********6034 |
00622D |
12/25/2024 |
| OSORIO, ERIKA, UNDEFINED |
QN-381447 |
R |
69.99 |
4482********0406 |
073025 |
12/25/2024 |
| PAZAN, KATHY, UNDEFINED |
QN-381385 |
R |
69.99 |
4783********5217 |
101116 |
12/25/2024 |
| SALINAS, YOHARA, UNDEFINED |
QN-20104619 |
R |
49.99 |
4347********7355 |
013008 |
12/25/2024 |
| SILVERIO, MARCO, UNDEFINED |
QN-452384 |
R |
69.99 |
4347********4641 |
043008 |
12/25/2024 |
| ZHAO, MICHAEL, UNDEFINED |
QN-387863 |
R |
64.99 |
4147********4427 |
01752I |
12/25/2024 |
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