Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLON, JERMAINE, UNDEFINED |
QN-604367 |
R |
64.99 |
5108********8044 |
063153 |
01/29/2025 |
| CORREA, JOHANNA, UNDEFINED |
QN-414402 |
R |
129.98 |
4347********7892 |
033107 |
01/29/2025 |
| FLORES, JHONNAT, UNDEFINED |
QN-450692 |
R |
69.99 |
5108********1426 |
063202 |
01/29/2025 |
| GORDON, MATTHEW, UNDEFINED |
QN-415332 |
R |
99.99 |
3792*******1005 |
186485 |
01/29/2025 |
| GUAZHCO, MARIA, UNDEFINED |
QN-413044 |
R |
109.94 |
4482********0198 |
063214 |
01/29/2025 |
| LONDONO, CHRIST, UNDEFINED |
QN-415488 |
R |
139.98 |
4117********6033 |
143322 |
01/29/2025 |
| MILLER, THIAGO, UNDEFINED |
QN-450258 |
R |
189.97 |
5108********3732 |
063236 |
01/29/2025 |
| Orlando Rodrigu, UNDEFINED |
QN-415949 |
R |
99.99 |
4563********3847 |
043207 |
01/29/2025 |
| ROJAS, EDDY, UNDEFINED |
QN-389876 |
R |
69.99 |
4117********8068 |
163921 |
01/29/2025 |
| SANCHEZ, FRANCI, UNDEFINED |
QN-410407 |
R |
109.94 |
4207********1149 |
003307 |
01/29/2025 |
| ZULUAGA, DIANA, UNDEFINED |
QN-412182 |
R |
64.99 |
4117********7653 |
143632 |
01/29/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|