Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEB, RAJESH, UNDEFINED |
QN-362644 |
R |
54.99 |
5424********8801 |
01426B |
06/08/2022 |
| DITTMER, STEVEN, UNDEFINED |
QN-362299 |
R |
49.99 |
4427********5040 |
567891 |
06/08/2022 |
| EVERTZ, NATASHA, UNDEFINED |
QN-351523 |
R |
149.97 |
4120********0578 |
008422 |
06/08/2022 |
| GARCIA, ANTHONY, UNDEFINED |
QN-300333 |
R |
54.99 |
4347********1446 |
051708 |
06/08/2022 |
| NIEVES, SHAWN, UNDEFINED |
QN-301648 |
R |
49.99 |
4482********7618 |
071748 |
06/08/2022 |
| OCHOA LONDONO,, UNDEFINED |
QN-301712 |
R |
49.99 |
4482********9695 |
071750 |
06/08/2022 |
| OCHOA, CRISTOPH, UNDEFINED |
QN-351103 |
R |
34.99 |
4207********5352 |
091708 |
06/08/2022 |
| OLIVEIRA, WILER, UNDEFINED |
QN-361515 |
R |
49.99 |
5275********7871 |
111170 |
06/08/2022 |
| OLIVOS, JONATHA, UNDEFINED |
QN-350564 |
R |
39.99 |
3798*******1005 |
160725 |
06/08/2022 |
| ROBERTS, HUDHAY, UNDEFINED |
QN-362458 |
R |
89.94 |
4258********8797 |
041095 |
06/08/2022 |
| RODRIGUEZ, GUST, UNDEFINED |
QN-362642 |
R |
54.99 |
4117********9472 |
161980 |
06/08/2022 |
| SANAY, DIANA, UNDEFINED |
QN-351113 |
R |
24.99 |
5108********7316 |
071812 |
06/08/2022 |
| ZAMBRANO, ARNAL, UNDEFINED |
QN-360643 |
R |
54.99 |
4117********3860 |
181882 |
06/08/2022 |
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