Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAVO, RONIKY, UNDEFINED |
QN-231867 |
R |
244.93 |
4737********2977 |
097012 |
09/23/2020 |
| BADHAN, GURMAIL, UNDEFINED |
QN-202746 |
R |
104.97 |
5466********3313 |
02346Z |
09/23/2020 |
| GONZALEZ, MAGDI, UNDEFINED |
QN-235832 |
R |
34.99 |
4482********2820 |
071922 |
09/23/2020 |
| KRIKORIAN, ARTO, UNDEFINED |
QN-107831 |
R |
34.99 |
6011********6825 |
02373B |
09/23/2020 |
| PARRA, ERNESTO, UNDEFINED |
QN-201752 |
R |
34.99 |
4029********4635 |
071933 |
09/23/2020 |
| PEREZ, STEVEN S, UNDEFINED |
QN-226547 |
R |
99.96 |
4266********2449 |
08034C |
09/23/2020 |
| SINGH, NAMARTA, UNDEFINED |
QN-229459 |
R |
234.93 |
4029********4766 |
071941 |
09/23/2020 |
| VARGAS, ALTAGRA, UNDEFINED |
QN-228363 |
R |
24.99 |
4482********8840 |
071943 |
09/23/2020 |
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