Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, TATIAN, UNDEFINED |
QN-300360 |
R |
54.99 |
4117********5277 |
110285 |
10/25/2023 |
| BLOUNT, STEPHEN, UNDEFINED |
QN-382202 |
R |
54.99 |
4159********0536 |
080902 |
10/25/2023 |
| DIAZ, PENELOPE, UNDEFINED |
QN-400970 |
R |
59.99 |
4117********2184 |
150199 |
10/25/2023 |
| ETTANGI, ZINA, UNDEFINED |
QN-382185 |
R |
109.98 |
4207********0379 |
020908 |
10/25/2023 |
| FRANCO, JAMES, UNDEFINED |
QN-388558 |
R |
44.95 |
4707********6575 |
025657 |
10/25/2023 |
| GORCZYCA, HUBER, UNDEFINED |
QN-351676 |
R |
49.99 |
4846********1684 |
080931 |
10/25/2023 |
| Garcia, Gricel, UNDEFINED |
QN-382606 |
R |
34.95 |
5178********0571 |
08005P |
10/25/2023 |
| MARTE, JEREMY, UNDEFINED |
QN-388240 |
R |
54.99 |
5378********7888 |
01131Z |
10/25/2023 |
| MARTE, JOSE, UNDEFINED |
QN-400011 |
R |
49.99 |
5378********6827 |
01212Z |
10/25/2023 |
| MENDOZA, GEORGE, UNDEFINED |
QN-381123 |
R |
119.98 |
6011********3154 |
02502R |
10/25/2023 |
| MONTOYA, VANESS, UNDEFINED |
QN-389735 |
R |
59.99 |
5108********2530 |
071045 |
10/25/2023 |
| NAWAZ, MOHAMMAD, UNDEFINED |
QN-164388 |
R |
24.99 |
5121********8241 |
02500T |
10/25/2023 |
| OCAMPO, ANDRES, UNDEFINED |
QN-382038 |
R |
59.99 |
5577********8401 |
94652E |
10/25/2023 |
| Pulido, Amy, UNDEFINED |
QN-387836 |
R |
34.95 |
5178********0571 |
01799P |
10/25/2023 |
| SANCHEZ, ALEJAN, UNDEFINED |
QN-382620 |
R |
34.95 |
5178********0571 |
03331P |
10/25/2023 |
| SAUCEDO, ANGIE, UNDEFINED |
QN-361112 |
R |
54.99 |
4117********2330 |
141214 |
10/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|