Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSINA, GABRIEL, UNDEFINED |
QN-382622 |
R |
49.99 |
5211********2551 |
065539 |
12/14/2022 |
| BAINS, SAMAR, UNDEFINED |
QN-361277 |
R |
54.99 |
4427********2950 |
025507 |
12/14/2022 |
| BATISTA, ROBERT, UNDEFINED |
QN-382470 |
R |
54.99 |
4798********8649 |
604155 |
12/14/2022 |
| BEYER, CHARLES, UNDEFINED |
QN-382393 |
R |
54.99 |
5538********2571 |
910847 |
12/14/2022 |
| CARPINTERO, AXE, UNDEFINED |
QN-361268 |
R |
54.99 |
4117********6890 |
125558 |
12/14/2022 |
| CENALIA, EGZONA, UNDEFINED |
QN-360901 |
R |
54.99 |
4207********4184 |
075507 |
12/14/2022 |
| DONALDSON, HEID, UNDEFINED |
QN-360464 |
R |
54.99 |
5108********8912 |
065607 |
12/14/2022 |
| GALVAO, GUSTAVO, UNDEFINED |
QN-361711 |
R |
54.99 |
4707********8775 |
014017 |
12/14/2022 |
| GORCZYCA, HUBER, UNDEFINED |
QN-351676 |
R |
49.99 |
4846********1684 |
075623 |
12/14/2022 |
| JARAMILLO, ANTH, UNDEFINED |
QN-800272 |
R |
49.99 |
4117********3612 |
155962 |
12/14/2022 |
| JEAN, FABIOLA, UNDEFINED |
QN-361032 |
R |
54.99 |
5122********5338 |
29356Z |
12/14/2022 |
| JHALLI, AJAY, UNDEFINED |
QN-301271 |
R |
199.96 |
5262********1466 |
59133Z |
12/14/2022 |
| JUTLA, SURAJ, UNDEFINED |
QN-380405 |
R |
54.99 |
4117********0896 |
155360 |
12/14/2022 |
| KARIMI, ANTHONY, UNDEFINED |
QN-382834 |
R |
54.99 |
4482********2567 |
065633 |
12/14/2022 |
| MATA, MATTHEW, UNDEFINED |
QN-361033 |
R |
54.99 |
4207********8820 |
015607 |
12/14/2022 |
| MELABIANAKIS, S, UNDEFINED |
QN-351837 |
R |
49.99 |
5262********2231 |
31258Z |
12/14/2022 |
| MOLINA, MENTOR, UNDEFINED |
QN-360010 |
R |
54.99 |
4482********1467 |
065644 |
12/14/2022 |
| RODRIGUEZ, GUST, UNDEFINED |
QN-362642 |
R |
54.99 |
4117********9472 |
105079 |
12/14/2022 |
| USUGA, CRISTIAN, UNDEFINED |
QN-360713 |
R |
54.99 |
4117********2647 |
185672 |
12/14/2022 |
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