Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, ZAWAA, UNDEFINED |
QN-235904 |
R |
44.99 |
6011********5862 |
01897R |
05/18/2022 |
| AHMED, TAHMID, UNDEFINED |
QN-300708 |
R |
49.99 |
4403********4143 |
563632 |
05/18/2022 |
| ALAM, SM, UNDEFINED |
QN-350262 |
R |
49.99 |
4117********1289 |
104148 |
05/18/2022 |
| ALSINA, GABRIEL, UNDEFINED |
QN-362440 |
R |
34.95 |
5211********2551 |
064453 |
05/18/2022 |
| ALVAREZ, KEVIN, UNDEFINED |
QN-350618 |
R |
49.99 |
4060********7687 |
064407 |
05/18/2022 |
| CUNNINGHAM, STE, UNDEFINED |
QN-360929 |
R |
34.95 |
4117********1101 |
164159 |
05/18/2022 |
| DIMITRIJEVIC, R, UNDEFINED |
QN-362494 |
R |
34.95 |
4207********7561 |
034507 |
05/18/2022 |
| GHAZARIAN, SHAN, UNDEFINED |
QN-361930 |
R |
54.99 |
4207********2386 |
044507 |
05/18/2022 |
| HUSSAIN, WAQQAS, UNDEFINED |
QN-301384 |
R |
99.98 |
5262********6361 |
26966Z |
05/18/2022 |
| JIMENEZ, AARON, UNDEFINED |
QN-350514 |
R |
49.99 |
3767*******1013 |
122564 |
05/18/2022 |
| MARKISIC, DENIS, UNDEFINED |
QN-362477 |
R |
34.95 |
4207********6332 |
034507 |
05/18/2022 |
| MONTANO, JOHN, UNDEFINED |
QN-300336 |
R |
29.99 |
5129********6573 |
759015 |
05/18/2022 |
| MOREL, RAUL, UNDEFINED |
QN-351464 |
R |
44.99 |
4943********8574 |
693552 |
05/18/2022 |
| NUNEZ, JESUS, UNDEFINED |
QN-300621 |
R |
44.99 |
4784********8128 |
064606 |
05/18/2022 |
| PEREZ, MARVIN, UNDEFINED |
QN-301843 |
R |
44.99 |
3798*******1005 |
168094 |
05/18/2022 |
| SAOUI, ANWAR, UNDEFINED |
QN-361505 |
R |
34.95 |
4207********8328 |
094607 |
05/18/2022 |
| SAYEED, SARJEEL, UNDEFINED |
QN-361929 |
R |
49.99 |
5524********6468 |
07905P |
05/18/2022 |
| SUAREZ, WIMPER, UNDEFINED |
QN-235964 |
R |
44.99 |
5424********6625 |
97262P |
05/18/2022 |
| ZEIDIEH, AHMED, UNDEFINED |
QN-350220 |
R |
39.99 |
4147********6412 |
09368C |
05/18/2022 |
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