Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALULEMA, KRISTI, UNDEFINED |
QN-361359 |
R |
54.99 |
4207********3639 |
070608 |
08/02/2023 |
| ARANGO, MARTIN, UNDEFINED |
QN-400946 |
R |
59.99 |
5262********7576 |
01075Z |
08/02/2023 |
| BECERRA, MARION, UNDEFINED |
QN-362088 |
R |
164.97 |
4085********3174 |
070619 |
08/02/2023 |
| BRICENO, JEISSY, UNDEFINED |
QN-387315 |
R |
59.99 |
4347********9717 |
090608 |
08/02/2023 |
| CANTENO, MELISS, UNDEFINED |
QN-387558 |
R |
59.99 |
4207********5878 |
040608 |
08/02/2023 |
| CARDENAS, JULIA, UNDEFINED |
QN-380037 |
R |
164.97 |
4117********8507 |
170768 |
08/02/2023 |
| CHARRIA, FERNAN, UNDEFINED |
QN-360867 |
R |
54.99 |
4207********9395 |
090608 |
08/02/2023 |
| CHARRIA, JHON, UNDEFINED |
QN-387623 |
R |
54.99 |
4207********9395 |
090608 |
08/02/2023 |
| CHESTNUT, DAVID, UNDEFINED |
QN-400495 |
R |
54.99 |
4124********2066 |
000608 |
08/02/2023 |
| Castillo, Madis, UNDEFINED |
QN-388845 |
R |
54.99 |
5178********9626 |
09439P |
08/02/2023 |
| DELAGUARDA, JOH, UNDEFINED |
QN-360212 |
R |
49.99 |
4060********5764 |
020608 |
08/02/2023 |
| DOLEGIEWICZ, DA, UNDEFINED |
QN-361461 |
R |
54.99 |
4563********2076 |
070608 |
08/02/2023 |
| DOSREIS, IGNACI, UNDEFINED |
QN-240648 |
R |
54.99 |
4482********9687 |
070659 |
08/02/2023 |
| GALLEGOS, JASON, UNDEFINED |
QN-388396 |
R |
59.99 |
4147********9082 |
01356C |
08/02/2023 |
| GOMEZ, BRANDON, UNDEFINED |
QN-360590 |
R |
59.99 |
4482********3983 |
070717 |
08/02/2023 |
| GOMEZ, DANIELA, UNDEFINED |
QN-389164 |
R |
54.99 |
4117********6692 |
120875 |
08/02/2023 |
| GONZALEZ, CHRIS, UNDEFINED |
QN-381784 |
R |
54.99 |
4400********7887 |
08962D |
08/02/2023 |
| GONZALEZ, OMAR, UNDEFINED |
QN-388012 |
R |
54.99 |
4207********6999 |
010708 |
08/02/2023 |
| GOUTZINOPOULOS,, UNDEFINED |
QN-382234 |
R |
49.99 |
4207********0895 |
020708 |
08/02/2023 |
| GUTIERREZ, YOVA, UNDEFINED |
QN-382167 |
R |
54.99 |
4189********2536 |
0HFGAJ |
08/02/2023 |
| HERNANDEZ, OSVA, UNDEFINED |
QN-351126 |
R |
54.99 |
4060********8276 |
080708 |
08/02/2023 |
| IBARRA, MAXINE, UNDEFINED |
QN-380192 |
R |
54.99 |
4207********1261 |
010708 |
08/02/2023 |
| JIMENEZ, CLAUDI, UNDEFINED |
QN-389710 |
R |
119.98 |
4347********7996 |
030708 |
08/02/2023 |
| JORGE, NANCI, UNDEFINED |
QN-360839 |
R |
54.99 |
4563********2076 |
050708 |
08/02/2023 |
| LAVADENZ, ALEJA, UNDEFINED |
QN-301952 |
R |
54.99 |
5129********5126 |
467863 |
08/02/2023 |
| LEON, GUSTAVO, UNDEFINED |
QN-389015 |
R |
59.99 |
5253********7964 |
86870Z |
08/02/2023 |
| LIMA, SANTIAGO, UNDEFINED |
QN-387273 |
R |
59.99 |
5153********8902 |
02578Z |
08/02/2023 |
| LOPEZ, MARIA, UNDEFINED |
QN-400805 |
R |
59.99 |
4266********5621 |
02652A |
08/02/2023 |
| LUMAJ, KRISTINA, UNDEFINED |
QN-388086 |
R |
59.99 |
4060********9419 |
040708 |
08/02/2023 |
| MARTE, VLADIMIR, UNDEFINED |
QN-389158 |
R |
54.99 |
4117********5781 |
130187 |
08/02/2023 |
| MENDEZ, BIANCA, UNDEFINED |
QN-400467 |
R |
59.99 |
4060********3619 |
060808 |
08/02/2023 |
| MENDEZ, KEVIN, UNDEFINED |
QN-387654 |
R |
59.99 |
4207********8657 |
070808 |
08/02/2023 |
| MENDEZ, PRISCIL, UNDEFINED |
QN-389686 |
R |
119.98 |
4207********6292 |
090808 |
08/02/2023 |
| MENDOZA, VANESS, UNDEFINED |
QN-380221 |
R |
54.99 |
5108********2072 |
070809 |
08/02/2023 |
| MERO, SILVANA, UNDEFINED |
QN-361278 |
R |
54.99 |
5122********2341 |
52946Z |
08/02/2023 |
| MUNOZ, DIANA, UNDEFINED |
QN-387524 |
R |
59.99 |
4347********8917 |
020808 |
08/02/2023 |
| NAMGAY, PEMA, UNDEFINED |
QN-387442 |
R |
59.99 |
5156********4429 |
04687Z |
08/02/2023 |
| NEPALI, ARJUN, UNDEFINED |
QN-387645 |
R |
54.99 |
4117********6709 |
140384 |
08/02/2023 |
| ORTIZ, JASON, UNDEFINED |
QN-233472 |
R |
34.99 |
4482********5793 |
070832 |
08/02/2023 |
| PADILLA, JEFFER, UNDEFINED |
QN-388351 |
R |
64.99 |
4207********1887 |
020808 |
08/02/2023 |
| PAPOUTSAS, PETR, UNDEFINED |
QN-380895 |
R |
59.99 |
5491********1557 |
05085P |
08/02/2023 |
| PARDO, BRYAN, UNDEFINED |
QN-362368 |
R |
54.99 |
4117********9983 |
160783 |
08/02/2023 |
| PARKER, ERIC, UNDEFINED |
QN-800092 |
R |
59.99 |
4736********3430 |
070808 |
08/02/2023 |
| PENALOZA, JOSHU, UNDEFINED |
QN-388583 |
R |
54.99 |
4347********8910 |
050808 |
08/02/2023 |
| PEREZ, PETER, UNDEFINED |
QN-387588 |
R |
59.99 |
4207********3646 |
080808 |
08/02/2023 |
| PINTADO, PABLO, UNDEFINED |
QN-387153 |
R |
64.99 |
4482********0883 |
070848 |
08/02/2023 |
| REMACHE, MICHAE, UNDEFINED |
QN-381115 |
R |
59.99 |
4207********3425 |
070808 |
08/02/2023 |
| ROJAS, CHRISTOP, UNDEFINED |
QN-387305 |
R |
59.99 |
4403********5476 |
300261 |
08/02/2023 |
| SAENZ, ANDRES, UNDEFINED |
QN-380644 |
R |
54.99 |
4207********2839 |
040908 |
08/02/2023 |
| SALINAS, KEVIN, UNDEFINED |
QN-389985 |
R |
59.99 |
4207********6038 |
080908 |
08/02/2023 |
| SANCHEZ, BRANDO, UNDEFINED |
QN-381266 |
R |
164.97 |
4085********3174 |
070920 |
08/02/2023 |
| SIMBANA, EYTHAN, UNDEFINED |
QN-387548 |
R |
59.99 |
4266********0249 |
08010C |
08/02/2023 |
| SUAREZ, HENRY, UNDEFINED |
QN-389757 |
R |
59.99 |
4207********3425 |
070908 |
08/02/2023 |
| TAPIA, NICK, UNDEFINED |
QN-389635 |
R |
99.98 |
4563********9318 |
090908 |
08/02/2023 |
| TENESACA, ESPER, UNDEFINED |
QN-362371 |
R |
44.99 |
5147********0959 |
071053 |
08/02/2023 |
| TRIVINO, LUISA, UNDEFINED |
QN-800048 |
R |
54.99 |
5108********9085 |
071058 |
08/02/2023 |
| VELAZQUEZ, DAVI, UNDEFINED |
QN-301005 |
R |
54.99 |
6011********8764 |
00220R |
08/02/2023 |
| VILLARIEZ, REDA, UNDEFINED |
QN-381403 |
R |
54.99 |
4207********0835 |
001108 |
08/02/2023 |
| WALENDZIK, JAKU, UNDEFINED |
QN-380949 |
R |
109.98 |
4003********5344 |
03379B |
08/02/2023 |
| ZACATZONTLE, GE, UNDEFINED |
QN-387063 |
R |
59.99 |
4232********2394 |
081026 |
08/02/2023 |
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