Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUDELO, LILIAN, UNDEFINED |
QN-361082 |
R |
34.95 |
4207********8554 |
044807 |
07/20/2022 |
| CARRION, KEVIN, UNDEFINED |
QN-362374 |
R |
54.99 |
5178********9591 |
07395B |
07/20/2022 |
| CAVANI, ROLANDO, UNDEFINED |
QN-800234 |
R |
54.99 |
5178********6366 |
07435B |
07/20/2022 |
| CURTIS, BRADLEY, UNDEFINED |
QN-360150 |
R |
54.99 |
4117********2428 |
194499 |
07/20/2022 |
| GARRATT, NICHOL, UNDEFINED |
QN-350377 |
R |
89.94 |
4347********2296 |
034907 |
07/20/2022 |
| HAQUE, FAHIM, UNDEFINED |
QN-350666 |
R |
39.99 |
5343********7406 |
020552 |
07/20/2022 |
| OLIVOS, JONATHA, UNDEFINED |
QN-350564 |
R |
39.99 |
3798*******1005 |
106185 |
07/20/2022 |
| OLIVOS, MARCO A, UNDEFINED |
QN-361127 |
R |
49.99 |
3798*******2003 |
117250 |
07/20/2022 |
| PJETRI, ANTONET, UNDEFINED |
QN-350940 |
R |
49.99 |
4266********1289 |
00680B |
07/20/2022 |
| QUIROZ, CAMILA, UNDEFINED |
QN-362574 |
R |
34.95 |
4207********1621 |
065007 |
07/20/2022 |
| RAMOS, JOHAN, UNDEFINED |
QN-361208 |
R |
34.95 |
4085********6007 |
065025 |
07/20/2022 |
| RIVERA, DANARA, UNDEFINED |
QN-361581 |
R |
49.99 |
4159********2112 |
075031 |
07/20/2022 |
| WEIR, ROMMEL, UNDEFINED |
QN-361886 |
R |
34.95 |
4347********1763 |
065007 |
07/20/2022 |
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