Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADGAMI, NIRAJA, UNDEFINED |
QN-381409 |
R |
59.99 |
4482********3835 |
075204 |
07/26/2023 |
| CENALIA, EGZONA, UNDEFINED |
QN-360901 |
R |
54.99 |
4207********4184 |
085208 |
07/26/2023 |
| DE SUZA, CAMERO, UNDEFINED |
QN-389060 |
R |
44.95 |
4207********3760 |
055208 |
07/26/2023 |
| DELANEY, JESSIC, UNDEFINED |
QN-381303 |
R |
34.95 |
4783********6835 |
991426 |
07/26/2023 |
| FRANCO, DIANA, UNDEFINED |
QN-362570 |
R |
59.99 |
4207********0821 |
005208 |
07/26/2023 |
| HERNANDEZ AGUDE, UNDEFINED |
QN-360309 |
R |
54.99 |
4117********7529 |
135028 |
07/26/2023 |
| MALDONADO, JESS, UNDEFINED |
QN-387022 |
R |
44.95 |
4207********7301 |
095208 |
07/26/2023 |
| MIAH, MAZHARUL, UNDEFINED |
QN-351567 |
R |
54.99 |
4744********2281 |
155738 |
07/26/2023 |
| OCHOA, CRISTOPH, UNDEFINED |
QN-382228 |
R |
54.99 |
4207********5352 |
065308 |
07/26/2023 |
| ORTIZ, BRANDON, UNDEFINED |
QN-388281 |
R |
59.99 |
5108********3057 |
075320 |
07/26/2023 |
| PORJA, REDJAN, UNDEFINED |
QN-382306 |
R |
54.99 |
5262********1379 |
07839Z |
07/26/2023 |
| ROCA, BERNANDO, UNDEFINED |
QN-351456 |
R |
89.98 |
4207********5029 |
085308 |
07/26/2023 |
| SAHA, TURJAH, UNDEFINED |
QN-382766 |
R |
59.99 |
4060********8639 |
025308 |
07/26/2023 |
| SHERPA, DAWA, UNDEFINED |
QN-388842 |
R |
59.99 |
4117********5814 |
165534 |
07/26/2023 |
| SINGH, ABHIJEET, UNDEFINED |
QN-351231 |
R |
84.94 |
4147********2890 |
026606 |
07/26/2023 |
| TINEO, ROBERTO, UNDEFINED |
QN-380201 |
R |
59.99 |
3797*******1001 |
115266 |
07/26/2023 |
| VILLA, JAMES, UNDEFINED |
QN-163375 |
R |
54.99 |
4482********6954 |
075419 |
07/26/2023 |
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