Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEVALLOS, ERICK, UNDEFINED |
QN-351469 |
R |
69.98 |
4839********1295 |
07083D |
03/16/2022 |
| CUERVO FERRARO,, UNDEFINED |
QN-352053 |
R |
49.99 |
5262********6289 |
88164Z |
03/16/2022 |
| ESCALERA, ROBER, UNDEFINED |
QN-350082 |
R |
49.99 |
4427********4753 |
060908 |
03/16/2022 |
| GARCIA, ANTHONY, UNDEFINED |
QN-300333 |
R |
44.99 |
4347********1446 |
010908 |
03/16/2022 |
| KHAN, ZUNAYED, UNDEFINED |
QN-351629 |
R |
99.98 |
4207********1961 |
020908 |
03/16/2022 |
| MORANTE, BRIAN, UNDEFINED |
QN-301782 |
R |
49.99 |
5262********4163 |
20287Z |
03/16/2022 |
| MOYA, EMMANUEL, UNDEFINED |
QN-351474 |
R |
34.95 |
4207********9641 |
070908 |
03/16/2022 |
| PENA, ELAINE, UNDEFINED |
QN-350187 |
R |
49.99 |
4427********4753 |
041008 |
03/16/2022 |
| PEREZ, JASMINE, UNDEFINED |
QN-301616 |
R |
49.99 |
4207********7404 |
061008 |
03/16/2022 |
| PJETRI, ANTONET, UNDEFINED |
QN-350940 |
R |
99.98 |
4266********1289 |
00302B |
03/16/2022 |
| RAI, BIKASH, UNDEFINED |
QN-351064 |
R |
119.97 |
5524********8741 |
06291M |
03/16/2022 |
| RODRIGUEZ, WILL, UNDEFINED |
QN-360705 |
R |
34.95 |
4207********5840 |
001008 |
03/16/2022 |
| VERA, MARCOS, UNDEFINED |
QN-300589 |
R |
34.95 |
4117********8578 |
161505 |
03/16/2022 |
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