Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, CARLO, UNDEFINED |
QN-301878 |
R |
34.95 |
5178********5371 |
06124B |
08/24/2022 |
| ESGUERRA, CATAL, UNDEFINED |
QN-362346 |
R |
54.99 |
5178********2610 |
06268B |
08/24/2022 |
| GOLJA, JOSEPH, UNDEFINED |
QN-351551 |
R |
39.99 |
6011********5265 |
02404R |
08/24/2022 |
| GURUNG, DIPESH, UNDEFINED |
QN-301674 |
R |
74.94 |
4347********4846 |
085207 |
08/24/2022 |
| MAHON, ADEL, UNDEFINED |
QN-360913 |
R |
54.99 |
4000********7978 |
001349 |
08/24/2022 |
| OLIVOS, JONATHA, UNDEFINED |
QN-350564 |
R |
39.99 |
3798*******1005 |
122267 |
08/24/2022 |
| OLIVOS, MARCO A, UNDEFINED |
QN-361127 |
R |
49.99 |
3798*******2003 |
135966 |
08/24/2022 |
| RIVERA, DANARA, UNDEFINED |
QN-361581 |
R |
49.99 |
4159********2112 |
075244 |
08/24/2022 |
| SINCHI, JOSE, UNDEFINED |
QN-351247 |
R |
149.97 |
5211********2484 |
065258 |
08/24/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|