Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALA, MARCOS, UNDEFINED |
QN-360995 |
R |
34.95 |
4347********7014 |
090108 |
06/16/2022 |
| DELAGUARDA, RAN, UNDEFINED |
QN-361525 |
R |
34.95 |
4060********2634 |
090108 |
06/16/2022 |
| GOLAM, SARKAR, UNDEFINED |
QN-240514 |
R |
34.99 |
5262********9033 |
23119Z |
06/16/2022 |
| GRANADOS, LUIS, UNDEFINED |
QN-360196 |
R |
34.95 |
4117********9958 |
140322 |
06/16/2022 |
| KHAN, BASIT, UNDEFINED |
QN-362248 |
R |
34.95 |
4482********5232 |
070236 |
06/16/2022 |
| LOUIS, ADJANI, UNDEFINED |
QN-360970 |
R |
49.99 |
5178********2698 |
07487P |
06/16/2022 |
| MALDONADO, JULI, UNDEFINED |
QN-362199 |
R |
54.99 |
4482********4530 |
070250 |
06/16/2022 |
| MATUTE, KENNY, UNDEFINED |
QN-260681 |
R |
54.99 |
4003********5613 |
07627B |
06/16/2022 |
| MCCALLA, PATRIC, UNDEFINED |
QN-361960 |
R |
34.99 |
4335********2206 |
061605 |
06/16/2022 |
| MCKOY, IICE, UNDEFINED |
QN-360769 |
R |
34.95 |
4207********6163 |
040208 |
06/16/2022 |
| OLIVOS, MARCO A, UNDEFINED |
QN-361127 |
R |
49.99 |
3798*******2003 |
164432 |
06/16/2022 |
| REDZIK, DARIAN, UNDEFINED |
QN-361957 |
R |
54.99 |
4207********9127 |
000308 |
06/16/2022 |
| RIVERA, DANARA, UNDEFINED |
QN-361581 |
R |
149.97 |
4159********2112 |
080323 |
06/16/2022 |
| RODRIGUEZ, GEOR, UNDEFINED |
QN-301022 |
R |
34.95 |
5178********3095 |
09793P |
06/16/2022 |
| RODRIGUEZ, JUSN, UNDEFINED |
QN-164016 |
R |
59.98 |
5108********0333 |
070329 |
06/16/2022 |
| SINGH, JAGDEEP, UNDEFINED |
QN-235675 |
R |
34.99 |
4117********0155 |
190739 |
06/16/2022 |
| UZCATEGUI, MARI, UNDEFINED |
QN-300878 |
R |
34.99 |
4117********3710 |
160532 |
06/16/2022 |
| VILLA, JAMES, UNDEFINED |
QN-163375 |
R |
34.99 |
4482********6954 |
070354 |
06/16/2022 |
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