Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPHONSO, JUSTI, UNDEFINED |
QN-260855 |
R |
109.98 |
4737********1553 |
096060 |
05/31/2023 |
| CHUQUI, WALTER, UNDEFINED |
QN-388778 |
R |
44.95 |
4489********9686 |
671601 |
05/31/2023 |
| DAZA, VALLERY, UNDEFINED |
QN-380926 |
R |
109.98 |
5262********2650 |
18674Z |
05/31/2023 |
| MENDEZ, PRISCIL, UNDEFINED |
QN-389686 |
R |
44.95 |
4207********6292 |
075707 |
05/31/2023 |
| RUIZ, PETER, UNDEFINED |
QN-381030 |
R |
109.98 |
4117********9898 |
155388 |
05/31/2023 |
| SANCHEZ, DUVAN, UNDEFINED |
QN-352171 |
R |
49.99 |
4147********4070 |
04103C |
05/31/2023 |
| VELEZ, JAMY, UNDEFINED |
QN-381807 |
R |
164.97 |
4000********2405 |
720025 |
05/31/2023 |
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