Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, WILLI, UNDEFINED |
QN-389570 |
R |
59.99 |
4207********4984 |
002807 |
11/22/2023 |
| DOMINGUEZ, DAIL, UNDEFINED |
QN-400332 |
R |
44.95 |
4117********7427 |
172298 |
11/22/2023 |
| FRIAA, FRANKLIN, UNDEFINED |
QN-380000 |
R |
54.99 |
5108********7416 |
062915 |
11/22/2023 |
| MACARENO, ELEUT, UNDEFINED |
QN-800290 |
R |
59.99 |
5262********7798 |
37486Z |
11/22/2023 |
| MATA, MATTHEW, UNDEFINED |
QN-361033 |
R |
54.99 |
4207********8820 |
082907 |
11/22/2023 |
| ORTIZ, STEVEN, UNDEFINED |
QN-412580 |
R |
59.99 |
4232********2791 |
024662 |
11/22/2023 |
| PARRALES, LIZ, UNDEFINED |
QN-387872 |
R |
59.99 |
4117********4920 |
113807 |
11/22/2023 |
| SAYEED, SHAFEEN, UNDEFINED |
QN-381128 |
R |
49.99 |
4207********5841 |
003007 |
11/22/2023 |
| SHAKOOR, JEHANZ, UNDEFINED |
QN-400072 |
R |
54.99 |
4147********0143 |
01250D |
11/22/2023 |
| SKEETE, ELIZABE, UNDEFINED |
QN-389659 |
R |
59.99 |
4207********7210 |
083007 |
11/22/2023 |
| Suarez, Adonis, UNDEFINED |
QN-WB580391 |
R |
44.95 |
5262********7112 |
06951Z |
11/22/2023 |
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