Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURDIER, ANDY, UNDEFINED |
QN-380956 |
R |
34.95 |
4207********9222 |
035207 |
12/27/2023 |
| CLAUDIO, SHAILI, UNDEFINED |
QN-362553 |
R |
54.99 |
4207********9360 |
035207 |
12/27/2023 |
| ESPINOZA, SAMAN, UNDEFINED |
QN-387777 |
R |
59.99 |
4266********4001 |
07668D |
12/27/2023 |
| HERRERA, VALERI, UNDEFINED |
QN-387756 |
R |
64.99 |
4117********7916 |
185338 |
12/27/2023 |
| MEJIA, KAREN, UNDEFINED |
QN-380934 |
R |
34.95 |
4482********0518 |
065320 |
12/27/2023 |
| RUIZ, SANTIAGO, UNDEFINED |
QN-389804 |
R |
54.99 |
4640********4830 |
00209D |
12/27/2023 |
| WILLIAMS, MARK, UNDEFINED |
QN-387031 |
R |
59.99 |
5362********1135 |
03964Z |
12/27/2023 |
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