Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALSECA, GIOVAN, UNDEFINED |
QN-380448 |
R |
54.99 |
5262********8011 |
78889Z |
12/28/2022 |
| ESPARZA, RUBY, UNDEFINED |
QN-362557 |
R |
54.99 |
4207********1091 |
070908 |
12/28/2022 |
| GALLEGOS, BRYAN, UNDEFINED |
QN-351437 |
R |
99.98 |
4470********6548 |
028277 |
12/28/2022 |
| GOMEZ, MARIA, UNDEFINED |
QN-361424 |
R |
54.99 |
4117********5353 |
170391 |
12/28/2022 |
| LEBLANC, HANNAH, UNDEFINED |
QN-235447 |
R |
54.99 |
4147********0699 |
00307C |
12/28/2022 |
| SANCHEZ, CATHER, UNDEFINED |
QN-214629 |
R |
34.99 |
4400********5885 |
02490D |
12/28/2022 |
| SANTOS, ANTHONY, UNDEFINED |
QN-361087 |
R |
49.99 |
4482********7244 |
071046 |
12/28/2022 |
| SHERPA, PALDEN, UNDEFINED |
QN-350811 |
R |
49.99 |
5524********3326 |
00445S |
12/28/2022 |
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