Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, JUSTIN, UNDEFINED |
QN-260378 |
R |
44.99 |
5129********1290 |
227703 |
09/16/2021 |
| DIAKOVASIC, ANA, UNDEFINED |
QN-260388 |
R |
34.99 |
4266********1851 |
01273B |
09/16/2021 |
| ESSAFI, KARIM, UNDEFINED |
QN-163347 |
R |
39.99 |
4347********6215 |
042008 |
09/16/2021 |
| IRONS, ORETT, UNDEFINED |
QN-240320 |
R |
34.99 |
4207********5887 |
052108 |
09/16/2021 |
| ISLAM, ZAKI, UNDEFINED |
QN-301965 |
R |
49.99 |
4347********6519 |
062108 |
09/16/2021 |
| KHAN, PERVEZ, UNDEFINED |
QN-301685 |
R |
49.99 |
4482********6501 |
072113 |
09/16/2021 |
| MCFARLANE, GREG, UNDEFINED |
QN-300209 |
R |
34.99 |
5178********3666 |
03748B |
09/16/2021 |
| MELISSINOS, GRE, UNDEFINED |
QN-229318 |
R |
24.99 |
5178********1264 |
03789B |
09/16/2021 |
| MERCADO, CHRIST, UNDEFINED |
QN-301386 |
R |
34.99 |
4207********8182 |
072108 |
09/16/2021 |
| MORQUECHO, MARI, UNDEFINED |
QN-220838 |
R |
34.99 |
4266********0979 |
04007B |
09/16/2021 |
| MUEVECELA, DEIS, UNDEFINED |
QN-351821 |
R |
39.99 |
5262********7489 |
81013Z |
09/16/2021 |
| NUNEZ, GABRIEL, UNDEFINED |
QN-260749 |
R |
44.99 |
4207********5786 |
072108 |
09/16/2021 |
| ROMERO, REYNALD, UNDEFINED |
QN-301989 |
R |
49.99 |
4207********9156 |
042108 |
09/16/2021 |
| SANCHEZ, MATTHE, UNDEFINED |
QN-800172 |
R |
44.99 |
4207********8397 |
082108 |
09/16/2021 |
| STLOUIS, JEFFRE, UNDEFINED |
QN-260634 |
R |
44.99 |
4117********1459 |
102329 |
09/16/2021 |
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