Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISTA, RAFAEL, UNDEFINED |
QN-212180 |
R |
154.95 |
5147********7865 |
065423 |
06/30/2021 |
| CALLE, ERICK, UNDEFINED |
QN-240386 |
R |
204.91 |
4207********7013 |
005407 |
06/30/2021 |
| CHOWDHURY, JOY, UNDEFINED |
QN-260510 |
R |
69.94 |
4482********3680 |
065434 |
06/30/2021 |
| DELBEAU, DANIEL, UNDEFINED |
QN-212751 |
R |
34.99 |
4189********5975 |
VHC490 |
06/30/2021 |
| DONE, STANLEY, UNDEFINED |
QN-162711 |
R |
69.98 |
4207********6613 |
075407 |
06/30/2021 |
| FERNANDEZ, DORI, UNDEFINED |
QN-214971 |
R |
34.99 |
5262********1238 |
24124Z |
06/30/2021 |
| GUILLEN, SLATHE, UNDEFINED |
QN-260906 |
R |
149.92 |
4117********1097 |
195642 |
06/30/2021 |
| GYATSHO, KELSAN, UNDEFINED |
QN-302045 |
R |
24.99 |
4117********1681 |
135348 |
06/30/2021 |
| HICIANO, EDISON, UNDEFINED |
QN-260090 |
R |
34.99 |
4207********6730 |
045407 |
06/30/2021 |
| HRIDOY, MD, UNDEFINED |
QN-301505 |
R |
34.99 |
4207********0489 |
005507 |
06/30/2021 |
| MORAN, JAZMINE, UNDEFINED |
QN-300789 |
R |
69.94 |
4117********4344 |
135553 |
06/30/2021 |
| PATEL, FAIZ, UNDEFINED |
QN-240816 |
R |
69.94 |
5262********0251 |
51022Z |
06/30/2021 |
| RAHMAN, TANIB, UNDEFINED |
QN-201711 |
R |
64.98 |
4347********4295 |
085507 |
06/30/2021 |
| TAN, JOHNY, UNDEFINED |
QN-240693 |
R |
69.98 |
5466********5589 |
48283W |
06/30/2021 |
| TAN, MIKAIL, UNDEFINED |
QN-226241 |
R |
34.99 |
4207********5349 |
095507 |
06/30/2021 |
| VALENCIA, JOSE, UNDEFINED |
QN-300258 |
R |
34.99 |
4207********8958 |
095507 |
06/30/2021 |
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