Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUDHATHOKI, BIB, UNDEFINED |
QN-412662 |
R |
44.95 |
4117********9432 |
141374 |
12/20/2023 |
| CHODEN, TSHERIN, UNDEFINED |
QN-388031 |
R |
174.93 |
4117********5096 |
181077 |
12/20/2023 |
| DE LIMA FONSECA, UNDEFINED |
QN-381013 |
R |
34.95 |
4117********4517 |
161677 |
12/20/2023 |
| DELIA, MATTHEW, UNDEFINED |
QN-400768 |
R |
64.99 |
4266********2923 |
01841C |
12/20/2023 |
| JAVIER RODRIGUE, UNDEFINED |
QN-381495 |
R |
54.99 |
4117********2957 |
191670 |
12/20/2023 |
| MALLA, CATHERIN, UNDEFINED |
QN-400212 |
R |
64.99 |
4207********9619 |
071707 |
12/20/2023 |
| MORRIS, MARIE, UNDEFINED |
QN-380634 |
R |
49.99 |
5178********2359 |
04139B |
12/20/2023 |
| NOORI, NAIRA, UNDEFINED |
QN-388317 |
R |
64.99 |
4207********4103 |
051807 |
12/20/2023 |
| PORJA, REDJAN, UNDEFINED |
QN-382306 |
R |
54.99 |
5262********1379 |
45240Z |
12/20/2023 |
| PREMDAS, MAHEND, UNDEFINED |
QN-380473 |
R |
89.94 |
5178********5132 |
04425P |
12/20/2023 |
| REGMI, DHANENDR, UNDEFINED |
QN-388738 |
R |
119.98 |
4400********8879 |
02420B |
12/20/2023 |
| SELMANOVIC, SEI, UNDEFINED |
QN-380478 |
R |
54.99 |
4117********0313 |
161981 |
12/20/2023 |
| SLOLY, EDWIN, UNDEFINED |
QN-361807 |
R |
54.99 |
3722*******1002 |
153375 |
12/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|