Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARACENA, JOSE, UNDEFINED |
QN-360078 |
R |
49.99 |
4347********9523 |
015507 |
05/24/2023 |
| AVILA, DARIO, UNDEFINED |
QN-389688 |
R |
44.95 |
4207********6292 |
025507 |
05/24/2023 |
| BUSTAMANTE, BRY, UNDEFINED |
QN-382657 |
R |
164.97 |
4117********2321 |
165765 |
05/24/2023 |
| DIAZ, MANUEL, UNDEFINED |
QN-380722 |
R |
54.99 |
4207********0307 |
015607 |
05/24/2023 |
| DIAZ, ROBERT, UNDEFINED |
QN-389454 |
R |
104.94 |
4482********1793 |
065611 |
05/24/2023 |
| ELBOUSKY, BELAI, UNDEFINED |
QN-361714 |
R |
54.99 |
6011********0345 |
02417R |
05/24/2023 |
| GILCES, HENISSY, UNDEFINED |
QN-800259 |
R |
54.99 |
4482********1919 |
065618 |
05/24/2023 |
| JAIME, VALENTIN, UNDEFINED |
QN-388858 |
R |
44.95 |
4482********0402 |
065624 |
05/24/2023 |
| KHADKA, BISWAS, UNDEFINED |
QN-381456 |
R |
49.99 |
4482********6803 |
065628 |
05/24/2023 |
| PEREIRA, GUILHE, UNDEFINED |
QN-360051 |
R |
119.98 |
5108********7675 |
065649 |
05/24/2023 |
| RAMOS, ROBERT, UNDEFINED |
QN-380791 |
R |
54.99 |
5129********3632 |
815864 |
05/24/2023 |
| RIFATH, NAFISA, UNDEFINED |
QN-360054 |
R |
49.99 |
4207********4338 |
075607 |
05/24/2023 |
| SHINE, JUSTIN, UNDEFINED |
QN-20104582 |
R |
164.93 |
5108********0852 |
065711 |
05/24/2023 |
| SUAREZ, HENRY, UNDEFINED |
QN-389757 |
R |
59.99 |
4207********3425 |
025707 |
05/24/2023 |
| VEGA, STEVEN, UNDEFINED |
QN-360064 |
R |
54.99 |
4266********7547 |
01578A |
05/24/2023 |
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