Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, OMAR, UNDEFINED |
QN-380108 |
R |
54.99 |
5108********5063 |
071939 |
07/12/2023 |
| AHMED, AZMAIN, UNDEFINED |
QN-212612 |
R |
99.98 |
4207********7053 |
021908 |
07/12/2023 |
| BARUA, PRASENJI, UNDEFINED |
QN-380033 |
R |
84.98 |
4207********2305 |
061908 |
07/12/2023 |
| BLOUNT, STEPHEN, UNDEFINED |
QN-382202 |
R |
54.99 |
4159********0536 |
082002 |
07/12/2023 |
| BRITO, JASON, UNDEFINED |
QN-362069 |
R |
54.99 |
4117********6884 |
162201 |
07/12/2023 |
| CANO, HECTOR, UNDEFINED |
QN-381656 |
R |
99.99 |
4117********0261 |
102603 |
07/12/2023 |
| CEVALLOS, ERICK, UNDEFINED |
QN-382967 |
R |
99.98 |
4839********1295 |
00402C |
07/12/2023 |
| COLLADO, MICHAE, UNDEFINED |
QN-387068 |
R |
54.99 |
5424********2714 |
47212P |
07/12/2023 |
| CORREA, JOHANNA, UNDEFINED |
QN-350984 |
R |
49.99 |
4347********1515 |
082008 |
07/12/2023 |
| CORTEZ, DANIEL, UNDEFINED |
QN-388335 |
R |
59.99 |
4985********2424 |
001720 |
07/12/2023 |
| DE LEON, ROGER, UNDEFINED |
QN-380425 |
R |
54.99 |
5108********8871 |
072024 |
07/12/2023 |
| ELAMRI, ADAM, UNDEFINED |
QN-388145 |
R |
54.99 |
4117********3246 |
132901 |
07/12/2023 |
| GARCES, VANESSA, UNDEFINED |
QN-351518 |
R |
64.99 |
4207********5702 |
022008 |
07/12/2023 |
| GIL, IRIS, UNDEFINED |
QN-387715 |
R |
59.99 |
3767*******3007 |
177859 |
07/12/2023 |
| GILKES, ANTHONY, UNDEFINED |
QN-382676 |
R |
54.99 |
5331********4326 |
094516 |
07/12/2023 |
| GONZALEZ, TONY, UNDEFINED |
QN-382058 |
R |
89.94 |
5108********3777 |
072041 |
07/12/2023 |
| GUAMAN, NAJELI, UNDEFINED |
QN-388907 |
R |
59.99 |
4347********7498 |
012008 |
07/12/2023 |
| GURUNG, CHHUDEN, UNDEFINED |
QN-382350 |
R |
49.99 |
4117********5832 |
122509 |
07/12/2023 |
| HUSSAIN, SAMIR, UNDEFINED |
QN-387111 |
R |
59.99 |
5108********8405 |
072052 |
07/12/2023 |
| JUANACIO, KATHE, UNDEFINED |
QN-387699 |
R |
59.99 |
4347********9984 |
072008 |
07/12/2023 |
| KAMISAKIS, ANGE, UNDEFINED |
QN-389654 |
R |
59.99 |
4482********5187 |
072058 |
07/12/2023 |
| LEMA, ERIK, UNDEFINED |
QN-240345 |
R |
54.99 |
4147********8968 |
03097C |
07/12/2023 |
| LEON, XAVIER, UNDEFINED |
QN-387716 |
R |
59.99 |
5178********2627 |
03147P |
07/12/2023 |
| LOUHICHI, ELIAS, UNDEFINED |
QN-381186 |
R |
154.93 |
5122********5132 |
43749W |
07/12/2023 |
| MOGRO SORUCO, V, UNDEFINED |
QN-389507 |
R |
59.99 |
4085********2377 |
072115 |
07/12/2023 |
| MONTANO, JOHN, UNDEFINED |
QN-387169 |
R |
94.94 |
5129********4648 |
876423 |
07/12/2023 |
| MONTOYA, MANUEL, UNDEFINED |
QN-380232 |
R |
54.99 |
4207********7758 |
072108 |
07/12/2023 |
| NISHANI, ARBRI, UNDEFINED |
QN-388446 |
R |
64.99 |
4482********2120 |
072126 |
07/12/2023 |
| OCHOA, JUAN, UNDEFINED |
QN-382451 |
R |
54.99 |
5178********2627 |
03845P |
07/12/2023 |
| PEREIRA, GUILHE, UNDEFINED |
QN-360051 |
R |
54.99 |
5108********7675 |
072140 |
07/12/2023 |
| RODRIGUEZ, DEIA, UNDEFINED |
QN-350335 |
R |
49.99 |
4117********1912 |
102114 |
07/12/2023 |
| ROJAS, EDGAR, UNDEFINED |
QN-387659 |
R |
64.99 |
4117********1768 |
122728 |
07/12/2023 |
| SANCHEZ, ALEXAN, UNDEFINED |
QN-360580 |
R |
49.99 |
4135********7865 |
142822 |
07/12/2023 |
| Suarez, Pedro, UNDEFINED |
QN-387087 |
R |
59.99 |
4207********8994 |
052208 |
07/12/2023 |
| TURCIOS, CARLOS, UNDEFINED |
QN-300883 |
R |
34.99 |
4207********5790 |
012208 |
07/12/2023 |
| VELEZ, JAMY, UNDEFINED |
QN-381807 |
R |
54.99 |
4000********2405 |
817467 |
07/12/2023 |
| VILLALVA, JENIF, UNDEFINED |
QN-387432 |
R |
54.99 |
4117********3880 |
132622 |
07/12/2023 |
| VILLARIEZ, REGI, UNDEFINED |
QN-362026 |
R |
54.99 |
4207********0444 |
002208 |
07/12/2023 |
| YIM, DANIEL, UNDEFINED |
QN-381679 |
R |
54.99 |
4207********5986 |
032208 |
07/12/2023 |
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