Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANOS, ALBERTO, UNDEFINED |
QN-301552 |
R |
99.98 |
5122********9470 |
64661Z |
06/29/2022 |
| BRUNO, JENNIFER, UNDEFINED |
QN-362226 |
R |
34.99 |
4347********7778 |
085707 |
06/29/2022 |
| CAICEDO SANCHEZ, UNDEFINED |
QN-361685 |
R |
34.95 |
4117********2509 |
105270 |
06/29/2022 |
| GOMEZ, MARIA, UNDEFINED |
QN-361424 |
R |
89.94 |
4117********5353 |
185183 |
06/29/2022 |
| HERNANDEZ, RENE, UNDEFINED |
QN-360962 |
R |
49.99 |
3713*******5008 |
146160 |
06/29/2022 |
| TORRES, XAVIER, UNDEFINED |
QN-352118 |
R |
49.99 |
5262********3904 |
95551Z |
06/29/2022 |
| VALERIO, CAROLI, UNDEFINED |
QN-360598 |
R |
84.95 |
4482********5730 |
065921 |
06/29/2022 |
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