Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVO, JOSE, UNDEFINED |
QN-361027 |
R |
34.95 |
5108********2900 |
062300 |
08/17/2022 |
| COLON, BRIAN, UNDEFINED |
QN-362481 |
R |
54.99 |
4232********5092 |
016262 |
08/17/2022 |
| CUZCO, CARLOS, UNDEFINED |
QN-362203 |
R |
54.99 |
4347********6792 |
042307 |
08/17/2022 |
| FLOREZ, BRAHIAN, UNDEFINED |
QN-361319 |
R |
109.98 |
4207********4093 |
082307 |
08/17/2022 |
| GOMEZ, LUIS, UNDEFINED |
QN-350527 |
R |
49.99 |
3793*******7145 |
981017 |
08/17/2022 |
| GUZMAN, CARLOS, UNDEFINED |
QN-228239 |
R |
34.99 |
4744********4325 |
192432 |
08/17/2022 |
| GUZMAN, EDMUNDO, UNDEFINED |
QN-228238 |
R |
34.99 |
4744********4325 |
192432 |
08/17/2022 |
| MAYANCELA, JUAN, UNDEFINED |
QN-351461 |
R |
34.95 |
4482********2507 |
062327 |
08/17/2022 |
| MAYORGA, CARLOS, UNDEFINED |
QN-360606 |
R |
49.99 |
4207********5704 |
082307 |
08/17/2022 |
| MEJIA, MILTON, UNDEFINED |
QN-362205 |
R |
54.99 |
4117********9040 |
182737 |
08/17/2022 |
| MONTESINOS, LUI, UNDEFINED |
QN-352085 |
R |
49.99 |
5129********2864 |
810063 |
08/17/2022 |
| MZOUGHI, NADIA, UNDEFINED |
QN-300128 |
R |
144.93 |
5262********1260 |
12576Z |
08/17/2022 |
| RAHMAN, ANIK, UNDEFINED |
QN-350670 |
R |
49.99 |
5262********5111 |
02767Z |
08/17/2022 |
| SANTIAGO, ELISA, UNDEFINED |
QN-361500 |
R |
54.99 |
4207********9879 |
082307 |
08/17/2022 |
| STONE, DEVON, UNDEFINED |
QN-302104 |
R |
34.99 |
4036********3215 |
283873 |
08/17/2022 |
| VILLA, JAMES, UNDEFINED |
QN-163375 |
R |
54.99 |
4482********6954 |
062356 |
08/17/2022 |
| ZEIDIEH, AHMED, UNDEFINED |
QN-350220 |
R |
79.98 |
4147********6412 |
00749C |
08/17/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|