Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JUAN, UNDEFINED |
QN-382946 |
R |
49.99 |
4159********5941 |
055439 |
01/25/2023 |
| CARILLO, ANN, UNDEFINED |
QN-380236 |
R |
54.99 |
4482********2749 |
045452 |
01/25/2023 |
| CASTRO, ROBERT, UNDEFINED |
QN-361309 |
R |
54.99 |
4117********1131 |
155345 |
01/25/2023 |
| CEDILLO, MAGUI, UNDEFINED |
QN-380284 |
R |
49.99 |
5129********3732 |
894070 |
01/25/2023 |
| DONALDSON, HEID, UNDEFINED |
QN-360464 |
R |
54.99 |
5108********8912 |
045502 |
01/25/2023 |
| ELBOUSKY, BELAI, UNDEFINED |
QN-361714 |
R |
54.99 |
6011********0345 |
02515R |
01/25/2023 |
| GOMEZ, LUIS, UNDEFINED |
QN-350527 |
R |
34.95 |
3793*******7145 |
252025 |
01/25/2023 |
| GUALLPA, EDWIN, UNDEFINED |
QN-300607 |
R |
109.98 |
5108********5575 |
045518 |
01/25/2023 |
| HERNANDEZ, JEFF, UNDEFINED |
QN-300965 |
R |
54.99 |
3767*******2000 |
113934 |
01/25/2023 |
| LEGUIZAMON, NID, UNDEFINED |
QN-300704 |
R |
54.99 |
4003********3158 |
06076B |
01/25/2023 |
| MORENO, DANIEL, UNDEFINED |
QN-380575 |
R |
54.99 |
4117********8510 |
165457 |
01/25/2023 |
| NAVARRETE, DANI, UNDEFINED |
QN-360281 |
R |
54.99 |
3792*******1014 |
121705 |
01/25/2023 |
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