Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, DANIEL, UNDEFINED |
QN-231378 |
R |
104.97 |
5178********8774 |
08521Z |
09/30/2020 |
| DORJEE, TSERING, UNDEFINED |
QN-231594 |
R |
24.99 |
5178********7600 |
08593Z |
09/30/2020 |
| DURA, AMRIT, UNDEFINED |
QN-214074 |
R |
174.95 |
4482********5395 |
064952 |
09/30/2020 |
| GRODEWALD, FANN, UNDEFINED |
QN-214882 |
R |
24.99 |
5117********1215 |
08646B |
09/30/2020 |
| HALIM, ABDUL, UNDEFINED |
QN-235026 |
R |
24.99 |
4400********3538 |
05379D |
09/30/2020 |
| HAMMEL, TIMOTHY, UNDEFINED |
QN-232557 |
R |
24.99 |
5523********6724 |
08672P |
09/30/2020 |
| HIDALGO, JAMES, UNDEFINED |
QN-233261 |
R |
24.99 |
4147********0817 |
08652C |
09/30/2020 |
| LATACELA, MICHA, UNDEFINED |
QN-229331 |
R |
34.99 |
4246********3407 |
08731G |
09/30/2020 |
| LAVARELLO, HECT, UNDEFINED |
QN-231151 |
R |
24.99 |
5424********2679 |
14176B |
09/30/2020 |
| LEMA, JOSE, UNDEFINED |
QN-210035 |
R |
34.99 |
5254********6449 |
18126Z |
09/30/2020 |
| LLERENA, ARELY, UNDEFINED |
QN-229728 |
R |
34.99 |
4482********7561 |
064958 |
09/30/2020 |
| MANCUSO, SAL, UNDEFINED |
QN-235579 |
R |
29.99 |
4193********9422 |
08764G |
09/30/2020 |
| MANNING, JOHN, UNDEFINED |
QN-213779 |
R |
24.99 |
4400********4947 |
03285D |
09/30/2020 |
| MARTINEZ, JORGE, UNDEFINED |
QN-225917 |
R |
34.99 |
5524********0670 |
01346P |
09/30/2020 |
| MCGLOCKLING, JA, UNDEFINED |
QN-118654 |
R |
34.99 |
5189********1213 |
19016Z |
09/30/2020 |
| RAMIREZ, JULIO, UNDEFINED |
QN-235263 |
R |
34.99 |
5178********6920 |
00126Z |
09/30/2020 |
| TROIA, SAL, UNDEFINED |
QN-212406 |
R |
34.99 |
5325********6662 |
319932 |
09/30/2020 |
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