Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, DIANA, UNDEFINED |
QN-260495 |
R |
34.99 |
4400********8481 |
00856D |
07/14/2021 |
| BAUTISTA, HAYDE, UNDEFINED |
QN-260490 |
R |
34.99 |
4400********8481 |
01030D |
07/14/2021 |
| ENRIQUEZ, ANTHO, UNDEFINED |
QN-301085 |
R |
44.99 |
4482********7273 |
065259 |
07/14/2021 |
| GARCIA, ANDRES, UNDEFINED |
QN-232941 |
R |
44.99 |
4117********1427 |
175831 |
07/14/2021 |
| GUALPA, HENRY, UNDEFINED |
QN-302058 |
R |
49.99 |
4266********8300 |
09263B |
07/14/2021 |
| JUANACIO, MIKE, UNDEFINED |
QN-300194 |
R |
44.99 |
4159********9900 |
075320 |
07/14/2021 |
| KANDIC, ELDIN, UNDEFINED |
QN-300186 |
R |
44.99 |
4207********9177 |
075307 |
07/14/2021 |
| MOLINAS, VERONI, UNDEFINED |
QN-300950 |
R |
44.99 |
4251********0856 |
014275 |
07/14/2021 |
| NAVEO, ANGEL, UNDEFINED |
QN-302039 |
R |
49.99 |
4117********3893 |
195932 |
07/14/2021 |
| OREILLY, CONOR, UNDEFINED |
QN-301008 |
R |
44.99 |
4482********1669 |
065346 |
07/14/2021 |
| RAMIREZ, RAYO, UNDEFINED |
QN-300638 |
R |
34.99 |
5122********5139 |
89431Z |
07/14/2021 |
| RAPISARDA, SOFI, UNDEFINED |
QN-300630 |
R |
34.99 |
5122********5139 |
94882Z |
07/14/2021 |
| ROJAS, VICTORIA, UNDEFINED |
QN-300555 |
R |
44.99 |
6011********4756 |
01414R |
07/14/2021 |
| SINGH, JAGDEEP, UNDEFINED |
QN-235675 |
R |
34.99 |
4117********0155 |
165848 |
07/14/2021 |
| TORRES, STEVEN, UNDEFINED |
QN-240538 |
R |
44.99 |
4347********0478 |
095407 |
07/14/2021 |
| VALERIO, CAROLI, UNDEFINED |
QN-300561 |
R |
44.99 |
5108********4553 |
065412 |
07/14/2021 |
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