Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ANA, UNDEFINED |
QN-231012 |
R |
34.99 |
4266********5922 |
05084B |
05/12/2021 |
| BARRIOS, LORENZ, UNDEFINED |
QN-260662 |
R |
89.98 |
4038********4609 |
276322 |
05/12/2021 |
| CAMPOVERDE, KAT, UNDEFINED |
QN-260461 |
R |
44.99 |
4347********0752 |
012807 |
05/12/2021 |
| GONZALEZ, JENNI, UNDEFINED |
QN-232393 |
R |
44.99 |
4482********6407 |
062910 |
05/12/2021 |
| HAMZAH, SYED, UNDEFINED |
QN-260573 |
R |
44.99 |
4207********3416 |
032907 |
05/12/2021 |
| NUNEZ, GABRIEL, UNDEFINED |
QN-260749 |
R |
44.99 |
4207********5786 |
002907 |
05/12/2021 |
| PHILLIPS, KOREY, UNDEFINED |
QN-300934 |
R |
44.99 |
4482********5306 |
062951 |
05/12/2021 |
| SABLA, MOHAMMED, UNDEFINED |
QN-240436 |
R |
44.99 |
4003********5003 |
00021B |
05/12/2021 |
| SANTOS-SILVA, E, UNDEFINED |
QN-160479 |
R |
44.99 |
4270********6415 |
012788 |
05/12/2021 |
| ZANABRIA, JONAT, UNDEFINED |
QN-300915 |
R |
44.99 |
4266********3809 |
00449A |
05/12/2021 |
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