Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONDORI, JOSHUA, UNDEFINED |
QN-351034 |
R |
159.96 |
4266********4275 |
08937C |
11/29/2023 |
| DIAZ, PENELOPE, UNDEFINED |
QN-400970 |
R |
59.99 |
4117********2184 |
122360 |
11/29/2023 |
| HERNANDEZ, MARI, UNDEFINED |
QN-400163 |
R |
44.95 |
4347********8720 |
002607 |
11/29/2023 |
| KOTSAKIS, KOSTA, UNDEFINED |
QN-388005 |
R |
64.99 |
4347********0724 |
092607 |
11/29/2023 |
| PEREZ, EMILY, UNDEFINED |
QN-388387 |
R |
64.99 |
4482********4244 |
062731 |
11/29/2023 |
| SINCHI, QUIMBER, UNDEFINED |
QN-389795 |
R |
119.98 |
4060********9641 |
092707 |
11/29/2023 |
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