Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, ALDRIN, UNDEFINED |
QN-260118 |
R |
44.99 |
4207********7582 |
011807 |
01/06/2021 |
| BASNET, SUNIL, UNDEFINED |
QN-164718 |
R |
34.99 |
3792*******1001 |
103128 |
01/06/2021 |
| CARRENO, LADY, UNDEFINED |
QN-233248 |
R |
34.99 |
4427********2575 |
081807 |
01/06/2021 |
| GONZALEZ, FERNA, UNDEFINED |
QN-260014 |
R |
44.91 |
4347********1449 |
011907 |
01/06/2021 |
| HERNANDEZ, LUIS, UNDEFINED |
QN-260853 |
R |
44.99 |
5312********0628 |
151094 |
01/06/2021 |
| HERNANDEZ, OSVA, UNDEFINED |
QN-229630 |
R |
44.99 |
4060********8276 |
041907 |
01/06/2021 |
| MENDEZ, CRISTOP, UNDEFINED |
QN-240354 |
R |
44.99 |
4117********8805 |
191295 |
01/06/2021 |
| MOLINA, VANESSA, UNDEFINED |
QN-240958 |
R |
44.99 |
4207********3689 |
001907 |
01/06/2021 |
| PEARL, JOSH, UNDEFINED |
QN-163288 |
R |
44.99 |
5262********9662 |
45096Z |
01/06/2021 |
| RODRIGUEZ, RICH, UNDEFINED |
QN-260222 |
R |
24.99 |
4207********6918 |
001907 |
01/06/2021 |
| THAI, JAMES, UNDEFINED |
QN-240585 |
R |
34.99 |
4117********4063 |
111494 |
01/06/2021 |
| YUSTY, JULIO, UNDEFINED |
QN-163512 |
R |
34.99 |
5312********0628 |
121890 |
01/06/2021 |
| ZAPATA, DIANA, UNDEFINED |
QN-164681 |
R |
34.99 |
5262********2003 |
53367Z |
01/06/2021 |
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