Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAICEDO, MANUEL, UNDEFINED |
QN-231338 |
R |
89.98 |
4117********0410 |
120408 |
08/25/2021 |
| CEPEDA, MARINA, UNDEFINED |
QN-225070 |
R |
24.99 |
4680********9665 |
877763 |
08/25/2021 |
| CONDE, CATALINA, UNDEFINED |
QN-240009 |
R |
44.99 |
4117********9598 |
160000 |
08/25/2021 |
| GARCIA, DAYANNA, UNDEFINED |
QN-229925 |
R |
24.99 |
5108********0637 |
070042 |
08/25/2021 |
| HERNANDEZ, JUNI, UNDEFINED |
QN-301874 |
R |
159.92 |
4266********3108 |
01557B |
08/25/2021 |
| KHAN, BASIT, UNDEFINED |
QN-146154 |
R |
204.91 |
5178********4046 |
01790B |
08/25/2021 |
| MEDINA, CARLOS, UNDEFINED |
QN-300839 |
R |
139.99 |
4117********1252 |
100815 |
08/25/2021 |
| ROJAS, SEBASTIA, UNDEFINED |
QN-300200 |
R |
89.98 |
4482********6460 |
070134 |
08/25/2021 |
| STOURAITIS, MIX, UNDEFINED |
QN-302118 |
R |
44.99 |
5108********0773 |
070141 |
08/25/2021 |
| VALENCIA, JOSE, UNDEFINED |
QN-300258 |
R |
24.99 |
4207********8958 |
090108 |
08/25/2021 |
| VALERIO, CAROLI, UNDEFINED |
QN-300561 |
R |
44.99 |
5108********4553 |
070150 |
08/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|