Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, CHRISTI, UNDEFINED |
QN-361259 |
R |
34.95 |
4482********6636 |
064625 |
04/20/2022 |
| GUTIERREZ, AGUS, UNDEFINED |
QN-300264 |
R |
44.99 |
4207********8859 |
004607 |
04/20/2022 |
| LEON, JASON, UNDEFINED |
QN-350459 |
R |
34.99 |
4207********8442 |
014607 |
04/20/2022 |
| LOPEZ, JORGE, UNDEFINED |
QN-351348 |
R |
99.98 |
4207********1716 |
054607 |
04/20/2022 |
| LOPEZ, VICTORIA, UNDEFINED |
QN-350087 |
R |
39.99 |
5262********1433 |
01593Z |
04/20/2022 |
| MADRID, DOMINGO, UNDEFINED |
QN-362111 |
R |
34.95 |
4482********6636 |
064646 |
04/20/2022 |
| NESTIA, MICHAEL, UNDEFINED |
QN-104866 |
R |
44.99 |
4427********7031 |
034607 |
04/20/2022 |
| NUNEZ, PAUL, UNDEFINED |
QN-351184 |
R |
39.99 |
5262********1433 |
07528Z |
04/20/2022 |
| ORTEGA, DERRICK, UNDEFINED |
QN-362499 |
R |
34.95 |
4482********6636 |
064655 |
04/20/2022 |
| SHUAIB, OMAR, UNDEFINED |
QN-235307 |
R |
49.99 |
4207********1342 |
024707 |
04/20/2022 |
| TOXQUI, ARTURO, UNDEFINED |
QN-300392 |
R |
44.99 |
3793*******1005 |
189920 |
04/20/2022 |
| VERA, MARCOS, UNDEFINED |
QN-300589 |
R |
49.99 |
4117********8578 |
194276 |
04/20/2022 |
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