Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMONTE LUCIANO, UNDEFINED |
QN-380960 |
R |
54.99 |
4117********1427 |
105197 |
04/26/2023 |
| ANDRADE, MANUEL, UNDEFINED |
QN-380233 |
R |
54.99 |
4482********9145 |
065954 |
04/26/2023 |
| GARCIA, ANDRES, UNDEFINED |
QN-380958 |
R |
54.99 |
4117********1427 |
105197 |
04/26/2023 |
| JUTLA, SURAJ, UNDEFINED |
QN-389796 |
R |
54.99 |
4117********0896 |
160408 |
04/26/2023 |
| KARIMI, ANTHONY, UNDEFINED |
QN-382834 |
R |
54.99 |
4482********2567 |
070034 |
04/26/2023 |
| LARODA, DAVID, UNDEFINED |
QN-381693 |
R |
54.99 |
5178********7986 |
01120B |
04/26/2023 |
| OLI, VIVAL, UNDEFINED |
QN-361234 |
R |
54.99 |
3793*******2008 |
152171 |
04/26/2023 |
| SANCHEZ, DUVAN, UNDEFINED |
QN-352171 |
R |
49.99 |
4147********4070 |
03379C |
04/26/2023 |
| SINGH, KARAN, UNDEFINED |
QN-361336 |
R |
54.99 |
5597********1808 |
IB7007 |
04/26/2023 |
| ZULUAGA, CAROLI, UNDEFINED |
QN-381357 |
R |
59.99 |
3795*******6908 |
139827 |
04/26/2023 |
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