Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAHINE, KAMEL, UNDEFINED |
QN-360556 |
R |
54.99 |
4207********1467 |
040008 |
03/29/2023 |
| CHOI, YEEUN, UNDEFINED |
QN-382110 |
R |
109.98 |
4117********2268 |
110502 |
03/29/2023 |
| GALVAO, GUSTAVO, UNDEFINED |
QN-361711 |
R |
54.99 |
4707********8775 |
029800 |
03/29/2023 |
| GILLANI, SYED, UNDEFINED |
QN-350311 |
R |
49.99 |
5291********0574 |
03220B |
03/29/2023 |
| GIRALDO, JENNY, UNDEFINED |
QN-382600 |
R |
54.99 |
4839********5391 |
03218B |
03/29/2023 |
| HIDALGO, LENNY, UNDEFINED |
QN-260095 |
R |
54.99 |
5262********8201 |
70851Z |
03/29/2023 |
| MOJICA, CYNTHIA, UNDEFINED |
QN-380910 |
R |
54.99 |
5108********3565 |
070127 |
03/29/2023 |
| PEREZ, JOSE, UNDEFINED |
QN-362124 |
R |
109.98 |
4117********5416 |
130815 |
03/29/2023 |
| ROMERO, ALBERTO, UNDEFINED |
QN-380879 |
R |
54.99 |
4784********8255 |
070143 |
03/29/2023 |
| SALGUERO, CARLO, UNDEFINED |
QN-380756 |
R |
34.95 |
4246********5524 |
04381G |
03/29/2023 |
| SAQUICELA, ARAC, UNDEFINED |
QN-360338 |
R |
54.99 |
4839********5815 |
04394B |
03/29/2023 |
| SHERPA, PEMBA, UNDEFINED |
QN-380614 |
R |
54.99 |
4000********8469 |
325995 |
03/29/2023 |
| TRIVINO, LUISA, UNDEFINED |
QN-800048 |
R |
54.99 |
5108********9085 |
070154 |
03/29/2023 |
| VILLALVA, JENIF, UNDEFINED |
QN-381783 |
R |
54.99 |
4117********3880 |
120117 |
03/29/2023 |
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