Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, KAYLA, UNDEFINED |
QN-410762 |
R |
54.99 |
4266********3104 |
04295C |
12/13/2023 |
| BUENO, MANUEL, UNDEFINED |
QN-382576 |
R |
54.99 |
4207********9650 |
041807 |
12/13/2023 |
| CABANAS, DARIO, UNDEFINED |
QN-800071 |
R |
54.99 |
4427********5941 |
061807 |
12/13/2023 |
| CABRERA, CAMILO, UNDEFINED |
QN-382585 |
R |
274.91 |
4117********4043 |
141181 |
12/13/2023 |
| CARDONA, JANIS, UNDEFINED |
QN-361814 |
R |
109.98 |
4117********5603 |
101980 |
12/13/2023 |
| CARTER, ANDREW, UNDEFINED |
QN-412480 |
R |
109.98 |
4117********9657 |
141685 |
12/13/2023 |
| GUALTEROS, GRAC, UNDEFINED |
QN-412939 |
R |
59.99 |
4117********1575 |
141481 |
12/13/2023 |
| JAIME, VALE, UNDEFINED |
QN-389032 |
R |
59.99 |
4482********7662 |
061849 |
12/13/2023 |
| KUNWAR, DHIRAJ, UNDEFINED |
QN-410129 |
R |
64.99 |
4266********8264 |
05611C |
12/13/2023 |
| KUNWAR, SUSHIL, UNDEFINED |
QN-412578 |
R |
64.99 |
4266********8264 |
05624C |
12/13/2023 |
| MARTINEZ, BEIKE, UNDEFINED |
QN-400178 |
R |
109.94 |
4117********9295 |
191891 |
12/13/2023 |
| MONTANO, JOHN, UNDEFINED |
QN-387169 |
R |
239.96 |
5129********9926 |
746650 |
12/13/2023 |
| PEREIRA, GUILHE, UNDEFINED |
QN-360051 |
R |
109.98 |
5108********7675 |
061915 |
12/13/2023 |
| POLO, PETER, UNDEFINED |
QN-400732 |
R |
59.99 |
5178********3909 |
07529P |
12/13/2023 |
| RAMOS, ROBERT, UNDEFINED |
QN-412837 |
R |
54.99 |
5129********3632 |
761800 |
12/13/2023 |
| ROCHA, MARGIE, UNDEFINED |
QN-381511 |
R |
54.99 |
4207********1184 |
051907 |
12/13/2023 |
| SHERPA, DAWA, UNDEFINED |
QN-388842 |
R |
119.98 |
4117********5814 |
181892 |
12/13/2023 |
| WATANABE, NARIA, UNDEFINED |
QN-382690 |
R |
49.99 |
3793*******2001 |
132596 |
12/13/2023 |
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