Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KEVIN, UNDEFINED |
QN-350618 |
R |
49.99 |
4060********7687 |
065207 |
04/13/2022 |
| BAEZ, CARLOS, UNDEFINED |
QN-362650 |
R |
54.99 |
5147********9039 |
065231 |
04/13/2022 |
| CONTRERAS, MARI, UNDEFINED |
QN-302031 |
R |
49.99 |
4207********3928 |
025207 |
04/13/2022 |
| CORRALES, ANA, UNDEFINED |
QN-352009 |
R |
49.99 |
5108********3379 |
065244 |
04/13/2022 |
| CORRALES, LOREN, UNDEFINED |
QN-352027 |
R |
49.99 |
5108********3379 |
065244 |
04/13/2022 |
| GARCIA, ANDREW, UNDEFINED |
QN-362686 |
R |
54.99 |
5178********9278 |
07674T |
04/13/2022 |
| KUMAR, VINAY, UNDEFINED |
QN-362342 |
R |
44.99 |
4207********3406 |
005307 |
04/13/2022 |
| LOPEZ HERRERA,, UNDEFINED |
QN-350153 |
R |
54.99 |
4347********9394 |
065307 |
04/13/2022 |
| MONTANO, JOHN, UNDEFINED |
QN-300336 |
R |
89.97 |
5129********6573 |
204879 |
04/13/2022 |
| MORALES, WILLY, UNDEFINED |
QN-362009 |
R |
54.99 |
4482********3601 |
065325 |
04/13/2022 |
| PEPIS, IOANNIS, UNDEFINED |
QN-360617 |
R |
34.95 |
4482********3051 |
065332 |
04/13/2022 |
| PEREZ, MARVIN, UNDEFINED |
QN-301843 |
R |
44.99 |
3798*******1005 |
180014 |
04/13/2022 |
| SINGH, RAJEER, UNDEFINED |
QN-360996 |
R |
54.99 |
4207********8970 |
095307 |
04/13/2022 |
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