Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALABDI, MALEK, UNDEFINED |
QN-381453 |
R |
54.99 |
4482********5070 |
070718 |
04/19/2023 |
| CARILLO, ANN, UNDEFINED |
QN-380236 |
R |
54.99 |
4482********2749 |
070735 |
04/19/2023 |
| CHIMBO, CRISTIA, UNDEFINED |
QN-360401 |
R |
109.98 |
4117********9525 |
110177 |
04/19/2023 |
| DE LA CRUZ, YIN, UNDEFINED |
QN-380741 |
R |
54.99 |
5262********8959 |
14914Z |
04/19/2023 |
| GONZALEZ, STEVE, UNDEFINED |
QN-382122 |
R |
49.99 |
4259********0529 |
065870 |
04/19/2023 |
| JOSEPH, AJALA, UNDEFINED |
QN-360452 |
R |
54.99 |
5153********8749 |
04163Z |
04/19/2023 |
| KHADKA, BISWAS, UNDEFINED |
QN-381456 |
R |
49.99 |
4482********6803 |
070807 |
04/19/2023 |
| LLERENA, ANGELI, UNDEFINED |
QN-351160 |
R |
49.99 |
5577********5504 |
11210E |
04/19/2023 |
| LOPEZ, ANIYAH, UNDEFINED |
QN-389909 |
R |
104.94 |
5147********7908 |
070813 |
04/19/2023 |
| RAMOS, ROBERT, UNDEFINED |
QN-380791 |
R |
54.99 |
5129********3632 |
516331 |
04/19/2023 |
| RODRIGUEZ, RICH, UNDEFINED |
QN-800023 |
R |
44.95 |
5147********5588 |
070841 |
04/19/2023 |
| SALGADO, YOLAND, UNDEFINED |
QN-389560 |
R |
54.99 |
4266********1926 |
05378B |
04/19/2023 |
| SANCHEZ, ALEXAN, UNDEFINED |
QN-360580 |
R |
49.99 |
4135********7865 |
100386 |
04/19/2023 |
| SANCHEZ, LUISA, UNDEFINED |
QN-362209 |
R |
109.98 |
4482********1645 |
070847 |
04/19/2023 |
| TORRES, CESAR, UNDEFINED |
QN-362055 |
R |
34.95 |
4207********4543 |
070808 |
04/19/2023 |
| VEGA, STEVEN, UNDEFINED |
QN-360064 |
R |
54.99 |
4266********7547 |
07006A |
04/19/2023 |
| VISCA, MASSIMO, UNDEFINED |
QN-389962 |
R |
49.99 |
5129********2745 |
541781 |
04/19/2023 |
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