Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELWAHED, AMI, UNDEFINED |
QN-300588 |
R |
44.99 |
4207********9356 |
023707 |
10/06/2021 |
| AGUINO, MIGUEL, UNDEFINED |
QN-351572 |
R |
24.99 |
4403********9158 |
459668 |
10/06/2021 |
| AHMED, HASSAN, UNDEFINED |
QN-300332 |
R |
44.99 |
4482********2260 |
063704 |
10/06/2021 |
| ARROYO, TYLER, UNDEFINED |
QN-301931 |
R |
49.99 |
4207********4880 |
093707 |
10/06/2021 |
| BARRIOS, LORENZ, UNDEFINED |
QN-260662 |
R |
89.98 |
4038********4609 |
605322 |
10/06/2021 |
| CARRASCO, STHEF, UNDEFINED |
QN-301031 |
R |
44.99 |
5262********0340 |
08318Z |
10/06/2021 |
| CHOUDHURY, AFSA, UNDEFINED |
QN-300328 |
R |
24.99 |
4482********1644 |
063725 |
10/06/2021 |
| CHOUDHURY, ASHI, UNDEFINED |
QN-351056 |
R |
34.99 |
4482********1644 |
063726 |
10/06/2021 |
| CHUGH, SUNNY, UNDEFINED |
QN-204433 |
R |
24.99 |
5262********9073 |
13044Z |
10/06/2021 |
| DAS, SAMUEL, UNDEFINED |
QN-800230 |
R |
44.99 |
5178********3872 |
01956P |
10/06/2021 |
| DIVONE, DENNIS, UNDEFINED |
QN-301803 |
R |
44.99 |
5262********1301 |
17242Z |
10/06/2021 |
| FRANCISCO, AMAU, UNDEFINED |
QN-229125 |
R |
44.99 |
4482********7022 |
063742 |
10/06/2021 |
| GAGNAY, ERICK, UNDEFINED |
QN-351343 |
R |
34.99 |
4207********1740 |
043707 |
10/06/2021 |
| GRAJALES, SEBAS, UNDEFINED |
QN-260776 |
R |
44.99 |
4207********6703 |
063707 |
10/06/2021 |
| GUERRA, ESTEFAN, UNDEFINED |
QN-240112 |
R |
44.99 |
4117********2013 |
123970 |
10/06/2021 |
| HOULDER, ADRIAN, UNDEFINED |
QN-301277 |
R |
39.99 |
4159********5550 |
073806 |
10/06/2021 |
| JARA, LUIS, UNDEFINED |
QN-200480 |
R |
34.99 |
4207********9389 |
093807 |
10/06/2021 |
| JORQUERA, MAURI, UNDEFINED |
QN-260102 |
R |
44.99 |
4207********0797 |
023807 |
10/06/2021 |
| LARREA, STEPHAN, UNDEFINED |
QN-351566 |
R |
34.99 |
5147********7145 |
063819 |
10/06/2021 |
| LOPEZ, GULLERMO, UNDEFINED |
QN-301318 |
R |
34.99 |
4266********1013 |
04742B |
10/06/2021 |
| MARTINEZ, ANDY, UNDEFINED |
QN-240868 |
R |
29.99 |
4347********9728 |
093807 |
10/06/2021 |
| MENDES, ERIK, UNDEFINED |
QN-301340 |
R |
49.99 |
4117********2074 |
103086 |
10/06/2021 |
| MENDEZ, FABRICI, UNDEFINED |
QN-300453 |
R |
44.99 |
4207********8523 |
023807 |
10/06/2021 |
| MILLER, DENNIS, UNDEFINED |
QN-260825 |
R |
44.99 |
4117********9178 |
153083 |
10/06/2021 |
| PINEDA, JULIAN, UNDEFINED |
QN-240438 |
R |
49.99 |
4347********6426 |
043807 |
10/06/2021 |
| RAI, BIKASH, UNDEFINED |
QN-351064 |
R |
39.99 |
5524********8741 |
05861M |
10/06/2021 |
| SAENZ, THALIA, UNDEFINED |
QN-300778 |
R |
44.99 |
5178********7422 |
07256T |
10/06/2021 |
| SOTO, JELIZ, UNDEFINED |
QN-300831 |
R |
44.99 |
5262********6735 |
83058Z |
10/06/2021 |
| TINEO, SANDY, UNDEFINED |
QN-351417 |
R |
34.99 |
5129********1754 |
763200 |
10/06/2021 |
| VIASAC, KIDRA, UNDEFINED |
QN-240861 |
R |
29.99 |
4347********9728 |
043907 |
10/06/2021 |
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