Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOUNT, STEPHEN, UNDEFINED |
QN-382202 |
R |
34.95 |
4159********1416 |
081905 |
11/23/2022 |
| BULACA, ENRIQUE, UNDEFINED |
QN-380645 |
R |
54.99 |
4207********8158 |
061908 |
11/23/2022 |
| COLON, BRIAN, UNDEFINED |
QN-380998 |
R |
54.99 |
4232********5092 |
086446 |
11/23/2022 |
| FICHT, ALLISON, UNDEFINED |
QN-351534 |
R |
34.95 |
4430********6167 |
640198 |
11/23/2022 |
| FITZGERALD, AND, UNDEFINED |
QN-382265 |
R |
34.95 |
4266********4910 |
07756C |
11/23/2022 |
| GUALLPA, EDWIN, UNDEFINED |
QN-300607 |
R |
54.99 |
5108********5575 |
071933 |
11/23/2022 |
| HERNANDEZ, JEFF, UNDEFINED |
QN-300965 |
R |
54.99 |
3767*******2000 |
134747 |
11/23/2022 |
| LONDONO, CARLOS, UNDEFINED |
QN-362341 |
R |
54.99 |
4117********7280 |
191999 |
11/23/2022 |
| MOLLAH, RAHAT, UNDEFINED |
QN-361125 |
R |
49.99 |
4207********8814 |
011908 |
11/23/2022 |
| RAHMAN, ANIK, UNDEFINED |
QN-350670 |
R |
49.99 |
5262********5111 |
60644Z |
11/23/2022 |
| RODRIGUEZ, INDI, UNDEFINED |
QN-380215 |
R |
54.99 |
4427********4454 |
092008 |
11/23/2022 |
| SALGUERO, CARLO, UNDEFINED |
QN-380756 |
R |
39.99 |
4246********5524 |
00427G |
11/23/2022 |
| SANCHEZ, DUVAN, UNDEFINED |
QN-352171 |
R |
49.99 |
4147********4070 |
00469D |
11/23/2022 |
| SANTOS, ANTHONY, UNDEFINED |
QN-361087 |
R |
34.95 |
4482********7244 |
072016 |
11/23/2022 |
| VARGAS, ARIEL, UNDEFINED |
QN-382160 |
R |
34.95 |
5262********7917 |
60412Z |
11/23/2022 |
| ZAMBRANO, ARNAL, UNDEFINED |
QN-360643 |
R |
54.99 |
4117********3860 |
132700 |
11/23/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|