Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMONTE, JEREMY, UNDEFINED |
QN-361702 |
R |
89.94 |
4207********4510 |
043707 |
04/27/2022 |
| ANTE, DIANA, UNDEFINED |
QN-163485 |
R |
54.99 |
4347********9868 |
053707 |
04/27/2022 |
| GUZMAN, CARLOS, UNDEFINED |
QN-228239 |
R |
104.97 |
4744********4325 |
133874 |
04/27/2022 |
| JHALLI, AJAY, UNDEFINED |
QN-301271 |
R |
34.95 |
5262********1468 |
63900Z |
04/27/2022 |
| RESTREPO, TATIA, UNDEFINED |
QN-350892 |
R |
184.92 |
4147********1575 |
04591D |
04/27/2022 |
| SHAHAD, ASHHABU, UNDEFINED |
QN-351556 |
R |
49.99 |
4117********9733 |
103687 |
04/27/2022 |
| SUNAR, GANGA, UNDEFINED |
QN-301377 |
R |
49.99 |
6011********4372 |
02738R |
04/27/2022 |
| ZULUAGA, JOHN, UNDEFINED |
QN-360623 |
R |
89.94 |
5108********1064 |
063839 |
04/27/2022 |
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