Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, FERNAN, UNDEFINED |
QN-301823 |
R |
49.99 |
5262********4163 |
58588Z |
09/02/2021 |
| BRAVO, JACQUELI, UNDEFINED |
QN-302087 |
R |
39.99 |
4117********3581 |
163559 |
09/02/2021 |
| CONTRERAS, JOSE, UNDEFINED |
QN-300790 |
R |
44.99 |
4117********9255 |
143959 |
09/02/2021 |
| DE JESUS, VICTO, UNDEFINED |
QN-260123 |
R |
44.99 |
4124********7011 |
033507 |
09/02/2021 |
| ESPINOZA, EDWAR, UNDEFINED |
QN-351471 |
R |
44.99 |
4207********0767 |
083507 |
09/02/2021 |
| GONZALEZ, CARME, UNDEFINED |
QN-301039 |
R |
44.99 |
4117********1346 |
133356 |
09/02/2021 |
| GRAVES, JEROME, UNDEFINED |
QN-232647 |
R |
34.99 |
5262********5267 |
20494Z |
09/02/2021 |
| HAIDER, TAUSEEF, UNDEFINED |
QN-232271 |
R |
34.99 |
4266********4544 |
06402B |
09/02/2021 |
| HICIANO, EDISON, UNDEFINED |
QN-260090 |
R |
34.99 |
4207********6730 |
093507 |
09/02/2021 |
| HOPE SMITH, WEN, UNDEFINED |
QN-301131 |
R |
29.99 |
4117********4364 |
173550 |
09/02/2021 |
| JUANACIO, MIKE, UNDEFINED |
QN-300194 |
R |
44.99 |
4159********9900 |
073559 |
09/02/2021 |
| LASCANO, JORGE, UNDEFINED |
QN-351965 |
R |
44.99 |
4347********7572 |
053607 |
09/02/2021 |
| MORANTE, BRIAN, UNDEFINED |
QN-301782 |
R |
49.99 |
5262********4163 |
09406Z |
09/02/2021 |
| PACHECO, DEIVIS, UNDEFINED |
QN-800000 |
R |
54.99 |
4207********7089 |
053607 |
09/02/2021 |
| REDDISH, DOUGLA, UNDEFINED |
QN-351624 |
R |
44.93 |
4985********7339 |
034937 |
09/02/2021 |
| SANTANDER, JESS, UNDEFINED |
QN-231064 |
R |
44.99 |
4207********8121 |
033607 |
09/02/2021 |
| TAHER, YOUSSEF, UNDEFINED |
QN-800056 |
R |
34.99 |
4482********5998 |
063701 |
09/02/2021 |
| VARGAS, ANDRES, UNDEFINED |
QN-233068 |
R |
34.99 |
4207********6917 |
003707 |
09/02/2021 |
| YTURBIDES, KEND, UNDEFINED |
QN-232764 |
R |
44.99 |
4833********2459 |
003707 |
09/02/2021 |
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