Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PEDRO, UNDEFINED |
QN-360792 |
R |
34.95 |
5262********9319 |
12880Z |
06/21/2023 |
| ALVAREZ, FERNAN, UNDEFINED |
QN-387698 |
R |
49.99 |
5178********5624 |
03369P |
06/21/2023 |
| BECERRA, STALIN, UNDEFINED |
QN-382639 |
R |
34.95 |
5108********7570 |
064454 |
06/21/2023 |
| CARPINTERO, AXE, UNDEFINED |
QN-361268 |
R |
34.95 |
4117********6890 |
154953 |
06/21/2023 |
| DOSREIS, IGNACI, UNDEFINED |
QN-240648 |
R |
34.95 |
4482********9687 |
064519 |
06/21/2023 |
| FERNANDEZ, BRAU, UNDEFINED |
QN-381321 |
R |
59.99 |
4207********2225 |
014507 |
06/21/2023 |
| FRANCO, DIANA, UNDEFINED |
QN-362570 |
R |
49.95 |
4207********0821 |
024507 |
06/21/2023 |
| GOMEZ, JUAN, UNDEFINED |
QN-361506 |
R |
89.94 |
4207********3346 |
094507 |
06/21/2023 |
| GUTIERREZ, AGUS, UNDEFINED |
QN-381051 |
R |
34.95 |
4207********8859 |
034507 |
06/21/2023 |
| KADDOUH, SAHAR, UNDEFINED |
QN-361475 |
R |
34.99 |
4400********9349 |
00071D |
06/21/2023 |
| MARTE, JOSE, UNDEFINED |
QN-361705 |
R |
34.95 |
5378********0477 |
06703Z |
06/21/2023 |
| MARTINEZ, PAOLA, UNDEFINED |
QN-388534 |
R |
44.95 |
5108********8048 |
064557 |
06/21/2023 |
| MEKERSI, SOUFIA, UNDEFINED |
QN-362471 |
R |
34.95 |
4482********5242 |
064558 |
06/21/2023 |
| MERCADO, CHRIST, UNDEFINED |
QN-301386 |
R |
34.99 |
4207********8182 |
004607 |
06/21/2023 |
| MUBAREZ, YUSEF, UNDEFINED |
QN-389411 |
R |
49.99 |
4482********8703 |
064607 |
06/21/2023 |
| OCHOA, CRISTOPH, UNDEFINED |
QN-382228 |
R |
54.99 |
4207********5352 |
014607 |
06/21/2023 |
| PALMER, SHEVON, UNDEFINED |
QN-389185 |
R |
104.94 |
4117********5596 |
134865 |
06/21/2023 |
| PEREZ, OMAR, UNDEFINED |
QN-389256 |
R |
224.92 |
4266********2448 |
08710C |
06/21/2023 |
| PLONSKI, DARIUS, UNDEFINED |
QN-389068 |
R |
89.94 |
3772*******2000 |
127239 |
06/21/2023 |
| RUBIANO, ISAAC, UNDEFINED |
QN-389446 |
R |
59.99 |
4207********9937 |
024607 |
06/21/2023 |
| SAHOTA, AMANPRE, UNDEFINED |
QN-300476 |
R |
34.95 |
5129********7678 |
403756 |
06/21/2023 |
| SANCHEZ, WILLIA, UNDEFINED |
QN-362207 |
R |
49.99 |
4207********4520 |
074607 |
06/21/2023 |
| TELLO, ERICK ET, UNDEFINED |
QN-300057 |
R |
34.99 |
3722*******1004 |
144293 |
06/21/2023 |
| VELEZ, JAVIER, UNDEFINED |
QN-20104667 |
R |
34.95 |
4784********3632 |
064659 |
06/21/2023 |
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