Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSEPH, UNDEFINED |
QN-362091 |
R |
54.99 |
5262********9570 |
61928Z |
03/16/2023 |
| ARROYO, TYLER, UNDEFINED |
QN-301931 |
R |
49.99 |
4207********4880 |
034307 |
03/16/2023 |
| BRITO, JASON, UNDEFINED |
QN-362069 |
R |
54.99 |
4117********6884 |
104034 |
03/16/2023 |
| CORONADO, YISSE, UNDEFINED |
QN-382735 |
R |
54.99 |
4117********7685 |
104531 |
03/16/2023 |
| DAMIAN, ALMADEL, UNDEFINED |
QN-382401 |
R |
54.99 |
4347********9397 |
094307 |
03/16/2023 |
| FREDERICK, JAYD, UNDEFINED |
QN-380630 |
R |
54.99 |
4207********4804 |
074307 |
03/16/2023 |
| JOSEPH, AJALA, UNDEFINED |
QN-360452 |
R |
109.98 |
5153********8749 |
00161W |
03/16/2023 |
| KULL, GARY, UNDEFINED |
QN-381836 |
R |
54.99 |
4783********0756 |
984258 |
03/16/2023 |
| MCKOY, IICE, UNDEFINED |
QN-360769 |
R |
54.99 |
4207********6163 |
094307 |
03/16/2023 |
| PINGUIL, LUIS, UNDEFINED |
QN-233276 |
R |
44.95 |
5262********8191 |
86709Z |
03/16/2023 |
| RAHMAN, ANIK, UNDEFINED |
QN-350670 |
R |
84.94 |
5262********5111 |
89405Z |
03/16/2023 |
| Ramirez, Mauro, UNDEFINED |
QN-381790 |
R |
49.99 |
4117********7275 |
194446 |
03/16/2023 |
| SANCHEZ, ALEXAN, UNDEFINED |
QN-360580 |
R |
49.99 |
4135********7865 |
194445 |
03/16/2023 |
| SANCHEZ, CATHER, UNDEFINED |
QN-214629 |
R |
34.99 |
4400********5885 |
02450D |
03/16/2023 |
| URENA, GREAMY, UNDEFINED |
QN-235701 |
R |
59.99 |
4207********7712 |
054407 |
03/16/2023 |
| USUGA, CRISTIAN, UNDEFINED |
QN-389950 |
R |
54.99 |
4117********2647 |
194349 |
03/16/2023 |
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