Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARRACIN, BRA, UNDEFINED |
QN-301556 |
R |
149.97 |
4117********0352 |
194714 |
03/30/2022 |
| CARRERA, LUIS, UNDEFINED |
QN-350605 |
R |
134.93 |
4266********1841 |
03910B |
03/30/2022 |
| ESPINOZA, DENIS, UNDEFINED |
QN-350158 |
R |
149.97 |
4207********5440 |
054107 |
03/30/2022 |
| GIANNONE, CHRIS, UNDEFINED |
QN-352129 |
R |
84.94 |
6011********4078 |
03020P |
03/30/2022 |
| GIRALDO, CYNDI, UNDEFINED |
QN-351445 |
R |
49.99 |
3792*******3001 |
122261 |
03/30/2022 |
| GRAY, MARIO, UNDEFINED |
QN-800229 |
R |
44.99 |
4427********2049 |
014107 |
03/30/2022 |
| HERNANDEZ, STEV, UNDEFINED |
QN-350977 |
R |
114.93 |
5122********4167 |
47592Z |
03/30/2022 |
| KEYS, LOGAN, UNDEFINED |
QN-360652 |
R |
34.95 |
4147********8531 |
04382C |
03/30/2022 |
| RIVAS, JULIANA, UNDEFINED |
QN-350579 |
R |
49.99 |
4347********2449 |
014207 |
03/30/2022 |
| ROBAYO, LEONARD, UNDEFINED |
QN-350739 |
R |
134.93 |
4147********1575 |
06060D |
03/30/2022 |
| TINEO, ROBERTO, UNDEFINED |
QN-350593 |
R |
39.99 |
5262********3384 |
83328Z |
03/30/2022 |
| VILLA ZULUAGA,, UNDEFINED |
QN-350191 |
R |
49.99 |
4482********6138 |
064210 |
03/30/2022 |
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