Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, LAURA, UNDEFINED |
QN-350001 |
R |
44.99 |
4117********3705 |
174976 |
10/27/2021 |
| ARIAS, LAURA, UNDEFINED |
QN-350001 |
R |
44.99 |
4117********3705 |
174976 |
10/27/2021 |
| CASTILLERO, EVE, UNDEFINED |
QN-301451 |
R |
44.99 |
5443********5318 |
645665 |
10/27/2021 |
| CASTILLERO, EVE, UNDEFINED |
QN-301451 |
R |
44.99 |
5443********5318 |
645664 |
10/27/2021 |
| MASMELA, MARIAN, UNDEFINED |
QN-301681 |
R |
34.95 |
4117********1552 |
175001 |
10/27/2021 |
| MONTANEZ, BRAND, UNDEFINED |
QN-301327 |
R |
34.95 |
5262********9636 |
80889Z |
10/27/2021 |
| NIVICELA, CHRIS, UNDEFINED |
QN-351807 |
R |
34.99 |
5262********4200 |
56673Z |
10/27/2021 |
| NIVICELA, EDGAR, UNDEFINED |
QN-260765 |
R |
34.99 |
5262********4200 |
87533Z |
10/27/2021 |
| PASCHALL, JAMEL, UNDEFINED |
QN-260307 |
R |
44.99 |
5262********9636 |
97541Z |
10/27/2021 |
| PASCHALL, JAMEL, UNDEFINED |
QN-260307 |
R |
44.99 |
5262********9636 |
68446Z |
10/27/2021 |
| PIMENTEL, JESSE, UNDEFINED |
QN-301342 |
R |
49.99 |
5108********0746 |
065113 |
10/27/2021 |
| SABAHAT, NARMEE, UNDEFINED |
QN-302166 |
R |
99.98 |
4266********1190 |
04062D |
10/27/2021 |
| SABAHAT, NARMEE, UNDEFINED |
QN-302166 |
R |
99.98 |
4266********1190 |
04074D |
10/27/2021 |
| SAPKOTA, ASHISH, UNDEFINED |
QN-300682 |
R |
89.98 |
5178********8392 |
04176B |
10/27/2021 |
| USUGA, CRISTIAN, UNDEFINED |
QN-351966 |
R |
89.98 |
4117********2647 |
135827 |
10/27/2021 |
| USUGA, CRISTIAN, UNDEFINED |
QN-351966 |
R |
89.98 |
4117********2647 |
135827 |
10/27/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|