Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, NARES, UNDEFINED |
QN-351472 |
R |
134.93 |
5524********6256 |
05421M |
12/21/2022 |
| CABRERA, CAMILO, UNDEFINED |
QN-382585 |
R |
54.99 |
4134********1720 |
060535 |
12/21/2022 |
| HYACINTH, TYLER, UNDEFINED |
QN-380352 |
R |
34.95 |
5122********3456 |
76137Z |
12/21/2022 |
| LLIGUICOTA, ALA, UNDEFINED |
QN-362036 |
R |
54.99 |
4207********8107 |
010607 |
12/21/2022 |
| MORENO, DANIEL, UNDEFINED |
QN-380575 |
R |
54.99 |
4117********8510 |
160164 |
12/21/2022 |
| PENA, RANDY, UNDEFINED |
QN-380772 |
R |
54.99 |
4207********3506 |
000607 |
12/21/2022 |
| QUIROZ, JOSE, UNDEFINED |
QN-380173 |
R |
89.94 |
6011********2941 |
02131R |
12/21/2022 |
| RAHMAN, HASNOOR, UNDEFINED |
QN-350077 |
R |
34.95 |
4117********1593 |
150460 |
12/21/2022 |
| RAMIREZ, MIGUEL, UNDEFINED |
QN-361451 |
R |
54.99 |
4207********6415 |
050607 |
12/21/2022 |
| ROSALES, JUNIOR, UNDEFINED |
QN-380171 |
R |
89.94 |
4833********0994 |
070607 |
12/21/2022 |
| VILLARIEZ, REGI, UNDEFINED |
QN-362026 |
R |
54.99 |
4207********0444 |
070707 |
12/21/2022 |
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