Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAR, MARIQUIT, UNDEFINED |
QN-389671 |
R |
69.99 |
6011********3011 |
03076R |
04/30/2025 |
| BALDE, AMADOU, UNDEFINED |
QN-603842 |
R |
124.98 |
5108********3844 |
070013 |
04/30/2025 |
| DACIC, DINO, UNDEFINED |
QN-603861 |
R |
149.98 |
4482********7108 |
070035 |
04/30/2025 |
| DRLJEVIC, DARIO, UNDEFINED |
QN-450444 |
R |
69.99 |
4117********1827 |
160801 |
04/30/2025 |
| FERNANDEZ, LUIS, UNDEFINED |
QN-400343 |
R |
64.99 |
4232********7577 |
085066 |
04/30/2025 |
| FERNANDEZ, ROME, UNDEFINED |
QN-388308 |
R |
69.99 |
5178********9989 |
01236P |
04/30/2025 |
| FIGUEROA, ANGEL, UNDEFINED |
QN-604065 |
R |
69.99 |
4117********7799 |
190707 |
04/30/2025 |
| GAONA, VICTOR, UNDEFINED |
QN-452149 |
R |
139.98 |
4207********0186 |
040008 |
04/30/2025 |
| LONDONO, CHRIST, UNDEFINED |
QN-415488 |
R |
209.97 |
4117********5392 |
190410 |
04/30/2025 |
| MIRZA, SAAD, UNDEFINED |
QN-452050 |
R |
109.99 |
3712*******1018 |
153901 |
04/30/2025 |
| NEGRETE, STEWAR, UNDEFINED |
QN-389248 |
R |
184.93 |
4117********7594 |
140818 |
04/30/2025 |
| PAYNE, KYLE, UNDEFINED |
QN-415440 |
R |
69.99 |
4474********3171 |
470120 |
04/30/2025 |
| PEREZ MOLINA, A, UNDEFINED |
QN-413227 |
R |
64.99 |
4207********0937 |
080108 |
04/30/2025 |
| PEREZ, ADONY, UNDEFINED |
QN-411427 |
R |
304.91 |
5108********4480 |
070128 |
04/30/2025 |
| SARMIENTO, DENN, UNDEFINED |
QN-451934 |
R |
69.99 |
4117********7949 |
150412 |
04/30/2025 |
| VILLAMIZAR, RAF, UNDEFINED |
QN-410297 |
R |
64.99 |
4117********3956 |
140222 |
04/30/2025 |
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