Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ORLANDO, UNDEFINED |
QN-380719 |
R |
89.94 |
5108********3077 |
064755 |
02/16/2023 |
| ACOSTA, ROSANA, UNDEFINED |
QN-361794 |
R |
54.99 |
4117********9265 |
124773 |
02/16/2023 |
| BONOLA, ERIC, UNDEFINED |
QN-381577 |
R |
34.95 |
4207********7776 |
074807 |
02/16/2023 |
| BROWN, ELIJAH, UNDEFINED |
QN-361547 |
R |
54.99 |
4207********2972 |
094807 |
02/16/2023 |
| CEBALLOS, JORGE, UNDEFINED |
QN-139996 |
R |
17.46 |
4482********7859 |
064814 |
02/16/2023 |
| CEVALLOS, ERICK, UNDEFINED |
QN-382967 |
R |
49.99 |
4839********1295 |
04453C |
02/16/2023 |
| CHAHINE, KAMEL, UNDEFINED |
QN-360556 |
R |
54.99 |
4207********1467 |
064807 |
02/16/2023 |
| DANEAL, HUSSAIN, UNDEFINED |
QN-382335 |
R |
49.99 |
4147********6006 |
04639I |
02/16/2023 |
| DERVISEVIC, ENI, UNDEFINED |
QN-382131 |
R |
54.99 |
4117********2094 |
114385 |
02/16/2023 |
| DUGGINS, KIERAN, UNDEFINED |
QN-223622 |
R |
30.00 |
4741********4044 |
093270 |
02/16/2023 |
| EBIED, AHMED, UNDEFINED |
QN-381696 |
R |
54.99 |
4117********9833 |
104788 |
02/16/2023 |
| GARCIA, ALEJAND, UNDEFINED |
QN-360537 |
R |
109.98 |
4482********1880 |
064832 |
02/16/2023 |
| GUAMAN, KIMBERL, UNDEFINED |
QN-381549 |
R |
34.95 |
4207********7776 |
074807 |
02/16/2023 |
| IGLESIAS, FRANK, UNDEFINED |
QN-362692 |
R |
54.99 |
4934********6818 |
016023 |
02/16/2023 |
| JEROME, ROLAND, UNDEFINED |
QN-381841 |
R |
109.98 |
6011********0727 |
01663R |
02/16/2023 |
| LACSAMANA, JERO, UNDEFINED |
QN-381662 |
R |
54.99 |
4482********0650 |
064851 |
02/16/2023 |
| MARTE, JEREMY, UNDEFINED |
QN-361206 |
R |
54.99 |
5378********7888 |
05774Z |
02/16/2023 |
| MARTE, JOSE, UNDEFINED |
QN-361705 |
R |
49.99 |
5378********0477 |
05786Z |
02/16/2023 |
| OSSA, JESUS H, UNDEFINED |
QN-301829 |
R |
49.99 |
4207********2719 |
014907 |
02/16/2023 |
| PHUNTSOK, PALDE, UNDEFINED |
QN-350827 |
R |
64.98 |
5424********9432 |
54247P |
02/16/2023 |
| PORJA, REDJAN, UNDEFINED |
QN-382306 |
R |
54.99 |
5262********1379 |
36975Z |
02/16/2023 |
| RAMIREZ, SANDRA, UNDEFINED |
QN-361881 |
R |
49.99 |
4744********0112 |
184196 |
02/16/2023 |
| SINGH, PARMJIT, UNDEFINED |
QN-350923 |
R |
34.95 |
4117********1762 |
194290 |
02/16/2023 |
| TOLEDO, DARLYN, UNDEFINED |
QN-350735 |
R |
34.95 |
4347********0388 |
044907 |
02/16/2023 |
| VELEZ, JAMY, UNDEFINED |
QN-381807 |
R |
54.99 |
4000********2405 |
339598 |
02/16/2023 |
| VERA, BRYAN, UNDEFINED |
QN-361311 |
R |
54.99 |
4117********1131 |
174596 |
02/16/2023 |
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