Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, WILLI, UNDEFINED |
QN-389570 |
R |
59.99 |
4207********4984 |
070208 |
09/27/2023 |
| DORJEE, NGAWANG, UNDEFINED |
QN-388428 |
R |
44.95 |
5262********1320 |
51355Z |
09/27/2023 |
| DOSREIS, IGNACI, UNDEFINED |
QN-240648 |
R |
54.99 |
4482********9687 |
070326 |
09/27/2023 |
| ESPINOZA, SAMAN, UNDEFINED |
QN-387777 |
R |
59.99 |
4266********4001 |
09906D |
09/27/2023 |
| GLIKOFRIDIS, JO, UNDEFINED |
QN-400443 |
R |
59.99 |
4482********7869 |
070340 |
09/27/2023 |
| HERAS, ELVIS, UNDEFINED |
QN-389315 |
R |
54.99 |
4347********5609 |
060308 |
09/27/2023 |
| LAMA, SONAM, UNDEFINED |
QN-301846 |
R |
34.95 |
4266********3311 |
00740C |
09/27/2023 |
| MARKISIC, AZRA, UNDEFINED |
QN-388715 |
R |
59.99 |
4207********2770 |
050408 |
09/27/2023 |
| MORENO, STEVEN, UNDEFINED |
QN-389338 |
R |
224.92 |
4117********4720 |
180648 |
09/27/2023 |
| PEREZ, PETER, UNDEFINED |
QN-387588 |
R |
59.99 |
4207********3646 |
080408 |
09/27/2023 |
| SALAZAR, KELLY, UNDEFINED |
QN-400841 |
R |
64.99 |
4347********6837 |
060408 |
09/27/2023 |
| SALGADO, YOLAND, UNDEFINED |
QN-389560 |
R |
54.99 |
4266********1926 |
03431C |
09/27/2023 |
| SANCHEZ, JORGE, UNDEFINED |
QN-388433 |
R |
59.99 |
4266********2861 |
03481A |
09/27/2023 |
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