Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN, UNDEFINED |
QN-412603 |
R |
54.99 |
5178********5289 |
03294B |
11/08/2023 |
| AHMAD, ADIL, UNDEFINED |
QN-226407 |
R |
54.99 |
6011********6090 |
00865R |
11/08/2023 |
| AVILA, DARIO, UNDEFINED |
QN-389688 |
R |
119.98 |
4207********6292 |
002407 |
11/08/2023 |
| BALIC, MELINDA, UNDEFINED |
QN-389371 |
R |
59.99 |
3767*******2001 |
197698 |
11/08/2023 |
| BRITO, JAMPIERO, UNDEFINED |
QN-387323 |
R |
54.99 |
4117********0596 |
172450 |
11/08/2023 |
| CAESAR, ORNELL, UNDEFINED |
QN-20104522 |
R |
119.98 |
4337********1197 |
008678 |
11/08/2023 |
| CARPIO, JONNATH, UNDEFINED |
QN-400666 |
R |
64.99 |
5178********2094 |
05395B |
11/08/2023 |
| ESPINOZA, ABRAH, UNDEFINED |
QN-389167 |
R |
49.99 |
4207********9057 |
042507 |
11/08/2023 |
| ESTRADA, ELIANA, UNDEFINED |
QN-380556 |
R |
54.99 |
4347********8396 |
052507 |
11/08/2023 |
| FERNANDEZ, JONA, UNDEFINED |
QN-412640 |
R |
59.99 |
5178********6643 |
06089P |
11/08/2023 |
| GALLEGO, WALDY, UNDEFINED |
QN-387247 |
R |
284.91 |
4117********7892 |
142656 |
11/08/2023 |
| GONZALEZ, JOVAN, UNDEFINED |
QN-400534 |
R |
54.99 |
4427********9276 |
002507 |
11/08/2023 |
| GUARDADO, ELIAS, UNDEFINED |
QN-400685 |
R |
64.99 |
4207********4246 |
002507 |
11/08/2023 |
| GURUNG, DEEPAK, UNDEFINED |
QN-388991 |
R |
59.99 |
4482********3046 |
062551 |
11/08/2023 |
| HAUSER, SHANNON, UNDEFINED |
QN-389463 |
R |
59.99 |
4207********6644 |
042507 |
11/08/2023 |
| IGLESIAS, FRANK, UNDEFINED |
QN-362692 |
R |
54.99 |
4934********6818 |
008507 |
11/08/2023 |
| JIANGZHA, ANGWE, UNDEFINED |
QN-382573 |
R |
54.99 |
5524********2354 |
01984M |
11/08/2023 |
| LEAL, LUISA, UNDEFINED |
QN-389683 |
R |
59.99 |
4347********4126 |
052607 |
11/08/2023 |
| LLIGUICHUZCA, H, UNDEFINED |
QN-380990 |
R |
54.99 |
4117********5883 |
122468 |
11/08/2023 |
| LOMBARDO, ANTHO, UNDEFINED |
QN-412645 |
R |
59.99 |
5178********6407 |
08557P |
11/08/2023 |
| LOUHICHI, ELIAS, UNDEFINED |
QN-381186 |
R |
59.99 |
5122********5132 |
53112W |
11/08/2023 |
| LUMAJ, KRISTINA, UNDEFINED |
QN-388086 |
R |
59.99 |
4207********2647 |
022607 |
11/08/2023 |
| MENDEZ, PRISCIL, UNDEFINED |
QN-389686 |
R |
119.98 |
4207********6292 |
012607 |
11/08/2023 |
| MONCADA, GABRIE, UNDEFINED |
QN-388783 |
R |
59.99 |
4117********4740 |
122964 |
11/08/2023 |
| MORALES, TOMMY, UNDEFINED |
QN-225164 |
R |
54.99 |
4207********5373 |
082607 |
11/08/2023 |
| MORANTE, CARLOS, UNDEFINED |
QN-235890 |
R |
54.99 |
4117********7592 |
182666 |
11/08/2023 |
| MORANTE, JOEWEL, UNDEFINED |
QN-400300 |
R |
64.99 |
4117********7592 |
162468 |
11/08/2023 |
| PONCE, ANDRES, UNDEFINED |
QN-387764 |
R |
59.99 |
5378********6042 |
09686Z |
11/08/2023 |
| RIERA, EMILY, UNDEFINED |
QN-387747 |
R |
64.99 |
4482********1402 |
062702 |
11/08/2023 |
| ROJAS, SALVADOR, UNDEFINED |
QN-387133 |
R |
54.99 |
5108********2431 |
062708 |
11/08/2023 |
| SANABRIA, ROCCO, UNDEFINED |
QN-387883 |
R |
64.99 |
4117********1436 |
102773 |
11/08/2023 |
| SANCHEZ, ALEXAN, UNDEFINED |
QN-360580 |
R |
99.98 |
4135********7865 |
102275 |
11/08/2023 |
| SANTOS, CHRISTO, UNDEFINED |
QN-412860 |
R |
54.99 |
5129********1375 |
236817 |
11/08/2023 |
| SHERPA, URGEN, UNDEFINED |
QN-380612 |
R |
54.99 |
4207********7431 |
022707 |
11/08/2023 |
| TANG, ERIC, UNDEFINED |
QN-389597 |
R |
59.99 |
4900********3498 |
012707 |
11/08/2023 |
| TASNIA, LABIBA, UNDEFINED |
QN-388945 |
R |
54.99 |
4482********4974 |
062731 |
11/08/2023 |
| THOMAS, JERRY, UNDEFINED |
QN-387998 |
R |
64.99 |
3739*******1002 |
161972 |
11/08/2023 |
| TRIVINO, LUISA, UNDEFINED |
QN-412967 |
R |
54.99 |
5108********9085 |
062735 |
11/08/2023 |
| TRIVINO, MONICA, UNDEFINED |
QN-400748 |
R |
54.99 |
5262********0841 |
50201Z |
11/08/2023 |
| VELEZ, JOHN, UNDEFINED |
QN-388217 |
R |
54.99 |
5262********6959 |
19900Z |
11/08/2023 |
| VERDUGO, JAYLEN, UNDEFINED |
QN-388284 |
R |
59.99 |
4117********2781 |
102073 |
11/08/2023 |
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