Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKAR, MOSIN, UNDEFINED |
QN-240195 |
R |
34.99 |
5262********2853 |
75257Z |
11/30/2022 |
| BASNET CHETTRI,, UNDEFINED |
QN-362056 |
R |
49.99 |
6011********6796 |
03087B |
11/30/2022 |
| BENITEZ, TATIAN, UNDEFINED |
QN-300360 |
R |
54.99 |
4117********2611 |
142514 |
11/30/2022 |
| BUSTAMANTE, BRY, UNDEFINED |
QN-382657 |
R |
54.99 |
4117********2321 |
152115 |
11/30/2022 |
| CORRALES, LOREN, UNDEFINED |
QN-352027 |
R |
49.99 |
5108********3379 |
072122 |
11/30/2022 |
| DE MORAES, ISAB, UNDEFINED |
QN-301776 |
R |
49.99 |
4744********9331 |
142614 |
11/30/2022 |
| HURTADO, PAMELA, UNDEFINED |
QN-351325 |
R |
34.95 |
5262********8720 |
14239Z |
11/30/2022 |
| JARA, LUIS, UNDEFINED |
QN-352146 |
R |
54.99 |
5108********3600 |
072146 |
11/30/2022 |
| KEEFE, VALERIA, UNDEFINED |
QN-382146 |
R |
34.95 |
4266********2446 |
04474B |
11/30/2022 |
| LEMA, ERIK, UNDEFINED |
QN-240345 |
R |
54.99 |
4147********8968 |
04543D |
11/30/2022 |
| ORTEGA, PABLO, UNDEFINED |
QN-360058 |
R |
49.99 |
5108********9733 |
072202 |
11/30/2022 |
| PATRICK, KEVIN, UNDEFINED |
QN-382608 |
R |
49.99 |
4985********7609 |
022142 |
11/30/2022 |
| PEREZ, JOSE, UNDEFINED |
QN-362124 |
R |
54.99 |
4117********5875 |
172625 |
11/30/2022 |
| RAMOS, TROY ADR, UNDEFINED |
QN-361490 |
R |
54.99 |
4117********0274 |
162227 |
11/30/2022 |
| ROSADO, EDWARD, UNDEFINED |
QN-140500 |
R |
49.98 |
4400********7673 |
07255C |
11/30/2022 |
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