Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKAR, MOSIN, UNDEFINED |
QN-240195 |
R |
69.98 |
5262********2853 |
26423Z |
10/26/2022 |
| BRITO, JASON, UNDEFINED |
QN-362069 |
R |
54.99 |
4117********0021 |
160704 |
10/26/2022 |
| Biby, Esha, UNDEFINED |
QN-WB985563 |
R |
89.94 |
4207********9648 |
060008 |
10/26/2022 |
| CORRALES, LOREN, UNDEFINED |
QN-352027 |
R |
49.99 |
5108********3379 |
070022 |
10/26/2022 |
| FLORES, CHRISTO, UNDEFINED |
QN-362470 |
R |
109.98 |
4117********9088 |
100609 |
10/26/2022 |
| FLOREZ, BRAHIAN, UNDEFINED |
QN-381031 |
R |
54.99 |
4207********4093 |
010008 |
10/26/2022 |
| GOLJA, JOSEPH, UNDEFINED |
QN-351551 |
R |
79.98 |
6011********5265 |
02684R |
10/26/2022 |
| ORTEGA, PABLO, UNDEFINED |
QN-360058 |
R |
49.99 |
5108********9733 |
070054 |
10/26/2022 |
| ORTIZ PEREZ, MA, UNDEFINED |
QN-380464 |
R |
54.99 |
5253********1479 |
40498Z |
10/26/2022 |
| RAMOS, TROY ADR, UNDEFINED |
QN-361490 |
R |
199.92 |
4117********0274 |
140306 |
10/26/2022 |
| RICO, KEVIN, UNDEFINED |
QN-235901 |
R |
34.99 |
4207********4272 |
010108 |
10/26/2022 |
| RODRIGUEZ, AGUS, UNDEFINED |
QN-362051 |
R |
54.99 |
4207********5803 |
030108 |
10/26/2022 |
| SEGIN, CHRISTIA, UNDEFINED |
QN-360437 |
R |
144.93 |
4117********9774 |
110718 |
10/26/2022 |
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