Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHATTI, NEHA, UNDEFINED |
QN-351424 |
R |
34.95 |
4266********5155 |
08401B |
11/17/2021 |
| CADAVID, ANDRES, UNDEFINED |
QN-301514 |
R |
49.99 |
5141********4551 |
065950 |
11/17/2021 |
| CORRALES, FELIP, UNDEFINED |
QN-240666 |
R |
34.99 |
4207********1495 |
045907 |
11/17/2021 |
| DAVID, NAEEM, UNDEFINED |
QN-232334 |
R |
89.98 |
4482********8188 |
065955 |
11/17/2021 |
| MERCADO, MARIA, UNDEFINED |
QN-351279 |
R |
49.99 |
4117********9881 |
140706 |
11/17/2021 |
| MIAH, MAZHARUL, UNDEFINED |
QN-351567 |
R |
34.95 |
4744********5907 |
150504 |
11/17/2021 |
| MORQUECHO, MARI, UNDEFINED |
QN-220838 |
R |
34.99 |
4266********0979 |
00671B |
11/17/2021 |
| RODRIGUEZ, JOSE, UNDEFINED |
QN-302037 |
R |
40.00 |
4207********7600 |
080008 |
11/17/2021 |
| ROJAS, JULIAN, UNDEFINED |
QN-351541 |
R |
34.95 |
4117********5304 |
180603 |
11/17/2021 |
| ROJAS, OSCAR, UNDEFINED |
QN-351169 |
R |
44.99 |
5108********5037 |
070042 |
11/17/2021 |
| RUALES, DIEGO, UNDEFINED |
QN-301848 |
R |
49.99 |
4207********9708 |
020008 |
11/17/2021 |
| SINCHI, JASON, UNDEFINED |
QN-301362 |
R |
44.99 |
4266********0974 |
01362A |
11/17/2021 |
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