Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, UZAIR, UNDEFINED |
QN-360008 |
R |
54.99 |
4482********3252 |
073743 |
03/22/2023 |
| ALSAIDI, BASHIR, UNDEFINED |
QN-362018 |
R |
164.97 |
4482********8764 |
073744 |
03/22/2023 |
| ANDRADE, MANUEL, UNDEFINED |
QN-380233 |
R |
54.99 |
4482********9145 |
073746 |
03/22/2023 |
| ARIAS, STEVE, UNDEFINED |
QN-381217 |
R |
109.98 |
4482********5710 |
073747 |
03/22/2023 |
| BAEZ, JAHNCEL, UNDEFINED |
QN-381596 |
R |
34.95 |
4207********4683 |
083708 |
03/22/2023 |
| ELBOUSKY, BELAI, UNDEFINED |
QN-361714 |
R |
54.99 |
6011********0345 |
02253R |
03/22/2023 |
| HURTADO, PAMELA, UNDEFINED |
QN-351325 |
R |
49.99 |
5262********8720 |
15740Z |
03/22/2023 |
| IGLESIAS, FRANK, UNDEFINED |
QN-362692 |
R |
54.99 |
4934********6818 |
022859 |
03/22/2023 |
| KARIM, ABRAR, UNDEFINED |
QN-381287 |
R |
44.95 |
4427********4752 |
916275 |
03/22/2023 |
| KARIMI, ANTHONY, UNDEFINED |
QN-382834 |
R |
54.99 |
4482********2567 |
073823 |
03/22/2023 |
| LOPEZ, CECILIA, UNDEFINED |
QN-382111 |
R |
89.94 |
5129********3514 |
109482 |
03/22/2023 |
| PADILLA, AMANDA, UNDEFINED |
QN-382036 |
R |
54.99 |
4207********0168 |
033808 |
03/22/2023 |
| TORO, MARC, UNDEFINED |
QN-382009 |
R |
44.95 |
4207********0596 |
063908 |
03/22/2023 |
| WILKINS, CARLOS, UNDEFINED |
QN-360484 |
R |
49.99 |
4117********7508 |
173690 |
03/22/2023 |
| ZULUAGA, CAROLI, UNDEFINED |
QN-381357 |
R |
44.95 |
3795*******6908 |
174996 |
03/22/2023 |
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