Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTAGLIA, ALBE, UNDEFINED |
QN-300826 |
R |
44.99 |
5262********6545 |
83985Z |
10/13/2021 |
| CALLE, LEONELLA, UNDEFINED |
QN-231080 |
R |
159.94 |
5159********0004 |
013467 |
10/13/2021 |
| FABILLAR, PHILI, UNDEFINED |
QN-301087 |
R |
44.99 |
5262********8320 |
05219Z |
10/13/2021 |
| GONZALEZ, JENNI, UNDEFINED |
QN-351022 |
R |
44.99 |
4482********6407 |
065615 |
10/13/2021 |
| GONZALEZ, TONY, UNDEFINED |
QN-300208 |
R |
134.97 |
5424********5673 |
41984B |
10/13/2021 |
| GUZMAN, JOHNATH, UNDEFINED |
QN-301964 |
R |
44.99 |
4207********5079 |
015607 |
10/13/2021 |
| KUMAR, DEVANSU, UNDEFINED |
QN-300353 |
R |
44.99 |
4000********0096 |
514929 |
10/13/2021 |
| MONTANO, JOHN, UNDEFINED |
QN-300336 |
R |
29.99 |
5129********6573 |
623592 |
10/13/2021 |
| NAVARRO, DAVID, UNDEFINED |
QN-235854 |
R |
34.99 |
4207********5301 |
085707 |
10/13/2021 |
| NESTIA, MICHAEL, UNDEFINED |
QN-104866 |
R |
44.99 |
4427********7031 |
085707 |
10/13/2021 |
| PAREDES, JORGE, UNDEFINED |
QN-800079 |
R |
24.99 |
4117********0262 |
185074 |
10/13/2021 |
| ROBINSON, KAWUA, UNDEFINED |
QN-300395 |
R |
44.99 |
4159********2975 |
075732 |
10/13/2021 |
| ROJAS, SEBASTIA, UNDEFINED |
QN-300200 |
R |
44.99 |
4482********6460 |
065733 |
10/13/2021 |
| SHAHID, NAUMAN, UNDEFINED |
QN-351482 |
R |
34.99 |
6011********2026 |
01390B |
10/13/2021 |
| SINCHI, JASON, UNDEFINED |
QN-301362 |
R |
44.99 |
4266********0974 |
02274B |
10/13/2021 |
| SMBATYAN, SUREN, UNDEFINED |
QN-300039 |
R |
44.99 |
4207********8577 |
055707 |
10/13/2021 |
| VELEZ, DANIEL, UNDEFINED |
QN-231071 |
R |
159.94 |
5159********0004 |
013246 |
10/13/2021 |
| VELILLA, DEIBY, UNDEFINED |
QN-351346 |
R |
49.99 |
5275********1474 |
135188 |
10/13/2021 |
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