Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, JASON, UNDEFINED |
QN-362069 |
R |
54.99 |
4117********6884 |
193276 |
08/31/2023 |
| CASTANEDA, JAIM, UNDEFINED |
QN-362242 |
R |
54.99 |
4117********5666 |
133475 |
08/31/2023 |
| ESPINOZA, CARLO, UNDEFINED |
QN-388530 |
R |
104.94 |
5141********9020 |
65VHEA |
08/31/2023 |
| HURTADO SUAREZ,, UNDEFINED |
QN-389441 |
R |
59.99 |
5108********2643 |
073819 |
08/31/2023 |
| NIEVES, SHAWN, UNDEFINED |
QN-301648 |
R |
49.99 |
4482********7618 |
073845 |
08/31/2023 |
| RUA, LAURA, UNDEFINED |
QN-389598 |
R |
59.99 |
4135********9362 |
133395 |
08/31/2023 |
| SUAREZ, ALLISON, UNDEFINED |
QN-382176 |
R |
54.99 |
5253********1543 |
89694Z |
08/31/2023 |
| YIM, DANIEL, UNDEFINED |
QN-381679 |
R |
54.99 |
4207********5986 |
023908 |
08/31/2023 |
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