Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, KEVIN, UNDEFINED |
QN-301919 |
R |
44.99 |
4117********0867 |
130447 |
01/19/2022 |
| BENMBAREK, AMIN, UNDEFINED |
QN-301896 |
R |
149.97 |
4117********1191 |
170742 |
01/19/2022 |
| CEHO, SABIT, UNDEFINED |
QN-300456 |
R |
44.99 |
5325********0302 |
954165 |
01/19/2022 |
| DELIA, COURTNEY, UNDEFINED |
QN-350493 |
R |
34.95 |
5325********1787 |
985862 |
01/19/2022 |
| ELBOUSKY, SARAH, UNDEFINED |
QN-350114 |
R |
44.99 |
5122********2353 |
69277Z |
01/19/2022 |
| ESTRADA, ELIANA, UNDEFINED |
QN-302077 |
R |
44.99 |
3795*******2008 |
129103 |
01/19/2022 |
| GILCES, HENISSY, UNDEFINED |
QN-301206 |
R |
149.97 |
5129********4660 |
305023 |
01/19/2022 |
| GUESSOUM, AHMED, UNDEFINED |
QN-350455 |
R |
44.99 |
5122********2353 |
21690Z |
01/19/2022 |
| GUZMAN, JOHNATH, UNDEFINED |
QN-301964 |
R |
44.99 |
4207********5079 |
090508 |
01/19/2022 |
| HUSSAIN, SAMIR, UNDEFINED |
QN-351477 |
R |
49.99 |
4266********6493 |
05465B |
01/19/2022 |
| LAWRENCE, PATRI, UNDEFINED |
QN-260540 |
R |
34.99 |
4403********3162 |
582081 |
01/19/2022 |
| LOPEZ, JORGE, UNDEFINED |
QN-351348 |
R |
99.98 |
4207********1716 |
040508 |
01/19/2022 |
| LOPEZ, VICTORIA, UNDEFINED |
QN-350087 |
R |
34.95 |
5262********1433 |
98713Z |
01/19/2022 |
| PADILLA, PAOLA, UNDEFINED |
QN-351595 |
R |
49.99 |
4266********8993 |
06112B |
01/19/2022 |
| QUITO, JOSEPH, UNDEFINED |
QN-351493 |
R |
49.99 |
4117********0902 |
130851 |
01/19/2022 |
| ROJAS, SEBASTIA, UNDEFINED |
QN-300200 |
R |
134.97 |
4482********6460 |
070552 |
01/19/2022 |
| SUAREZ, WIMPER, UNDEFINED |
QN-235964 |
R |
44.95 |
5424********6625 |
29487Y |
01/19/2022 |
| VILLA, JAMES, UNDEFINED |
QN-163375 |
R |
69.98 |
4482********6954 |
070605 |
01/19/2022 |
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