Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVECIAS MARTINE, UNDEFINED |
QN-380974 |
R |
109.98 |
4347********1388 |
081608 |
02/22/2023 |
| CARDONA, JANIS, UNDEFINED |
QN-361814 |
R |
54.99 |
4117********4144 |
181563 |
02/22/2023 |
| FLOREZ, BRAHIAN, UNDEFINED |
QN-381574 |
R |
54.99 |
4207********4093 |
021708 |
02/22/2023 |
| GRACIANO, JEFFR, UNDEFINED |
QN-382663 |
R |
54.99 |
4403********2571 |
833801 |
02/22/2023 |
| GUACHO, PAOLA, UNDEFINED |
QN-350993 |
R |
34.95 |
4117********0696 |
161978 |
02/22/2023 |
| JARA, LUIS, UNDEFINED |
QN-352146 |
R |
109.98 |
5108********3600 |
071729 |
02/22/2023 |
| MONTES, CONSEPC, UNDEFINED |
QN-361704 |
R |
34.95 |
3798*******1005 |
142131 |
02/22/2023 |
| OLIVOS, JONATHA, UNDEFINED |
QN-350564 |
R |
74.94 |
3798*******1005 |
127048 |
02/22/2023 |
| ORTEGA, PABLO, UNDEFINED |
QN-360058 |
R |
149.97 |
5108********9733 |
071753 |
02/22/2023 |
| PENA, RANDY, UNDEFINED |
QN-380772 |
R |
89.94 |
4207********3506 |
081708 |
02/22/2023 |
| SHERPA, PEMBA, UNDEFINED |
QN-380614 |
R |
54.99 |
4000********8469 |
589720 |
02/22/2023 |
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