Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, NOMAR, UNDEFINED |
QN-300690 |
R |
34.99 |
4207********6670 |
004907 |
03/23/2022 |
| GUALPA, HENRY, UNDEFINED |
QN-361671 |
R |
49.99 |
5178********8866 |
08551B |
03/23/2022 |
| GUZMAN, JOHNATH, UNDEFINED |
QN-301964 |
R |
89.98 |
4207********5079 |
044907 |
03/23/2022 |
| MORENO, MARVIN, UNDEFINED |
QN-302019 |
R |
24.99 |
4266********7810 |
00535C |
03/23/2022 |
| NAVARRO, DAVID, UNDEFINED |
QN-235854 |
R |
34.99 |
4207********5301 |
095007 |
03/23/2022 |
| ROBINSON, KAWUA, UNDEFINED |
QN-300395 |
R |
179.96 |
4159********2975 |
075040 |
03/23/2022 |
| ROMERO, MAYCOL, UNDEFINED |
QN-352087 |
R |
34.95 |
4155********0944 |
824983 |
03/23/2022 |
| TORRES, JHONATT, UNDEFINED |
QN-350416 |
R |
49.99 |
4117********6733 |
195105 |
03/23/2022 |
| VILLA, JAMES, UNDEFINED |
QN-163375 |
R |
54.99 |
4482********6954 |
065058 |
03/23/2022 |
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