Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, TATIAN, UNDEFINED |
QN-300360 |
R |
44.99 |
4117********9331 |
183380 |
02/16/2022 |
| BOITEL, JAKE, UNDEFINED |
QN-351755 |
R |
49.99 |
5262********8234 |
82843Z |
02/16/2022 |
| CANDO, JONATHAN, UNDEFINED |
QN-351622 |
R |
39.99 |
5108********4084 |
063851 |
02/16/2022 |
| CHIN, CALVIN, UNDEFINED |
QN-350876 |
R |
34.95 |
4147********8695 |
05698C |
02/16/2022 |
| FLOREZ, MAURICI, UNDEFINED |
QN-350985 |
R |
49.99 |
5262********0333 |
95909Z |
02/16/2022 |
| GALABAY, JOHANN, UNDEFINED |
QN-350895 |
R |
34.95 |
4117********5859 |
173993 |
02/16/2022 |
| GARCIA, DAYANNA, UNDEFINED |
QN-229925 |
R |
24.99 |
5108********0637 |
063913 |
02/16/2022 |
| GIRALDO, CYNDI, UNDEFINED |
QN-351445 |
R |
99.98 |
3792*******3001 |
109461 |
02/16/2022 |
| LEMA, WILLIAM, UNDEFINED |
QN-300197 |
R |
44.99 |
4207********0455 |
053907 |
02/16/2022 |
| MORQUECHO, MARI, UNDEFINED |
QN-220838 |
R |
69.98 |
4266********0979 |
08327B |
02/16/2022 |
| PAROS, NICK, UNDEFINED |
QN-350059 |
R |
184.92 |
4207********5079 |
023907 |
02/16/2022 |
| RIVAS, JULIANA, UNDEFINED |
QN-350579 |
R |
34.95 |
4347********2449 |
054007 |
02/16/2022 |
| TABARES, LILIAN, UNDEFINED |
QN-300287 |
R |
44.99 |
5178********0591 |
00529B |
02/16/2022 |
| TAPIA, NICK, UNDEFINED |
QN-350532 |
R |
34.95 |
4347********9801 |
074007 |
02/16/2022 |
| TENZIN YANGDON,, UNDEFINED |
QN-350702 |
R |
49.99 |
5424********5122 |
17567P |
02/16/2022 |
| TINEO, ROBERTO, UNDEFINED |
QN-350593 |
R |
34.95 |
5262********3384 |
32869Z |
02/16/2022 |
| ZAHRAN, ZEYAD, UNDEFINED |
QN-229107 |
R |
24.99 |
6011********3411 |
01676R |
02/16/2022 |
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