Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULSAMED, SAL, UNDEFINED |
QN-388192 |
R |
64.99 |
5106********9772 |
051454 |
09/20/2023 |
| AREVALO, VICTOR, UNDEFINED |
QN-400878 |
R |
59.99 |
4207********0970 |
023507 |
09/20/2023 |
| BARUA, PRASENJI, UNDEFINED |
QN-380033 |
R |
49.99 |
4207********2305 |
063507 |
09/20/2023 |
| BEGA, HENRY, UNDEFINED |
QN-388112 |
R |
59.99 |
3767*******1002 |
183722 |
09/20/2023 |
| BENITEZ, TATIAN, UNDEFINED |
QN-300360 |
R |
144.93 |
4117********5277 |
183658 |
09/20/2023 |
| CATANO JARAMILL, UNDEFINED |
QN-400759 |
R |
59.99 |
5262********2709 |
52644Z |
09/20/2023 |
| CRUZ, EMILY, UNDEFINED |
QN-388671 |
R |
59.99 |
5108********7294 |
063556 |
09/20/2023 |
| DIAZ, MANUEL, UNDEFINED |
QN-380722 |
R |
54.99 |
4207********5242 |
003607 |
09/20/2023 |
| DIAZ, PENELOPE, UNDEFINED |
QN-400970 |
R |
59.99 |
4117********2184 |
133562 |
09/20/2023 |
| HAUSER, SHANNON, UNDEFINED |
QN-389463 |
R |
59.99 |
4207********6644 |
033607 |
09/20/2023 |
| JAIME, VALENTIN, UNDEFINED |
QN-388858 |
R |
239.96 |
4482********0402 |
063630 |
09/20/2023 |
| JULIA, JONATHAN, UNDEFINED |
QN-388128 |
R |
54.99 |
4207********5023 |
023607 |
09/20/2023 |
| LOUHICHI, ELIAS, UNDEFINED |
QN-381186 |
R |
59.99 |
5122********5132 |
98536W |
09/20/2023 |
| MONTOYA, VANESS, UNDEFINED |
QN-389735 |
R |
59.99 |
5108********2530 |
063655 |
09/20/2023 |
| OCHOA, JUAN, UNDEFINED |
QN-382451 |
R |
54.99 |
5178********2627 |
01128P |
09/20/2023 |
| RAMIREZ, SANDRA, UNDEFINED |
QN-361881 |
R |
99.98 |
4744********0112 |
113474 |
09/20/2023 |
| RASHID, USAYD, UNDEFINED |
QN-387823 |
R |
54.95 |
3793*******2001 |
117852 |
09/20/2023 |
| SHUAIB, KARIM, UNDEFINED |
QN-361880 |
R |
54.99 |
4207********7380 |
033707 |
09/20/2023 |
| SUNG, DEBORAH, UNDEFINED |
QN-387957 |
R |
44.95 |
4782********3377 |
063707 |
09/20/2023 |
| VARGAS, JOSE RO, UNDEFINED |
QN-381011 |
R |
49.99 |
4117********8817 |
163473 |
09/20/2023 |
| VELEZ, JAMY, UNDEFINED |
QN-381807 |
R |
54.99 |
3739*******1008 |
104936 |
09/20/2023 |
| VERA, MARIELA, UNDEFINED |
QN-388455 |
R |
79.99 |
4117********4872 |
193274 |
09/20/2023 |
| ZAMORA, HAMILTO, UNDEFINED |
QN-400196 |
R |
59.99 |
5129********0588 |
282032 |
09/20/2023 |
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