Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKADIMI, SUMAI, UNDEFINED |
QN-388465 |
R |
44.95 |
5108********2203 |
065352 |
06/28/2023 |
| BENITEZ, TATIAN, UNDEFINED |
QN-300360 |
R |
54.99 |
4117********2641 |
175845 |
06/28/2023 |
| CHIMBO, CRISTIA, UNDEFINED |
QN-360401 |
R |
54.99 |
4117********5284 |
165747 |
06/28/2023 |
| DITTMER, STEVEN, UNDEFINED |
QN-362299 |
R |
49.99 |
4427********0674 |
796166 |
06/28/2023 |
| HERAS, ELVIS, UNDEFINED |
QN-389315 |
R |
54.99 |
4347********6276 |
015407 |
06/28/2023 |
| HERNANDEZ, NAYA, UNDEFINED |
QN-389554 |
R |
109.98 |
5178********2009 |
03282B |
06/28/2023 |
| HIDALGO, LENNY, UNDEFINED |
QN-260095 |
R |
54.99 |
5262********8201 |
77063Z |
06/28/2023 |
| HURTADO, PAMELA, UNDEFINED |
QN-351325 |
R |
49.99 |
5262********8720 |
47895Z |
06/28/2023 |
| JOHN, DEVON, UNDEFINED |
QN-380213 |
R |
134.97 |
4117********2071 |
135042 |
06/28/2023 |
| MCKOY, IICE, UNDEFINED |
QN-360769 |
R |
54.99 |
4207********6163 |
025507 |
06/28/2023 |
| ORTEGA, PETER, UNDEFINED |
QN-361072 |
R |
49.99 |
4117********9790 |
195251 |
06/28/2023 |
| SANCHEZ, JONATH, UNDEFINED |
QN-300522 |
R |
34.95 |
3792*******1000 |
187043 |
06/28/2023 |
| SARDER, NAFIS, UNDEFINED |
QN-360402 |
R |
89.94 |
4207********8788 |
085507 |
06/28/2023 |
| TRIVINO, LUISA, UNDEFINED |
QN-800048 |
R |
54.99 |
5108********9085 |
065556 |
06/28/2023 |
| VEGA, STEVEN, UNDEFINED |
QN-360064 |
R |
54.99 |
4347********6616 |
095507 |
06/28/2023 |
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