Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRALES, FELIP, UNDEFINED |
QN-240666 |
R |
34.99 |
4060********5900 |
014807 |
10/07/2020 |
| DUNCAN, KEITH, UNDEFINED |
QN-240869 |
R |
34.99 |
5147********8305 |
064843 |
10/07/2020 |
| ESPINOBARROS, E, UNDEFINED |
QN-163535 |
R |
34.99 |
5262********6835 |
69660Z |
10/07/2020 |
| GONZALES, JOSE, UNDEFINED |
QN-204092 |
R |
19.99 |
3792*******2002 |
108638 |
10/07/2020 |
| ISAZA, ALEXANDE, UNDEFINED |
QN-231182 |
R |
34.99 |
4207********9630 |
014807 |
10/07/2020 |
| MOLINA, DANIELA, UNDEFINED |
QN-214697 |
R |
24.99 |
5424********1344 |
87398P |
10/07/2020 |
| NEIL, NISHEL, UNDEFINED |
QN-164422 |
R |
24.99 |
4266********7490 |
07150B |
10/07/2020 |
| PENALO, ANA, UNDEFINED |
QN-214148 |
R |
24.99 |
4400********6793 |
05010D |
10/07/2020 |
| RABBI, FAZLE, UNDEFINED |
QN-228294 |
R |
34.99 |
4207********6448 |
094907 |
10/07/2020 |
| SINGH, JAGDEEP, UNDEFINED |
QN-235675 |
R |
34.99 |
4117********0155 |
194097 |
10/07/2020 |
| VELEZ, KATHERIN, UNDEFINED |
QN-163519 |
R |
34.99 |
4482********9107 |
064924 |
10/07/2020 |
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