Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLIS, RAE, UNDEFINED |
NQ-700213 |
R |
49.99 |
4117********9259 |
172559 |
04/16/2025 |
| GLACKIN, JOAN, UNDEFINED |
NQ-700352 |
R |
49.99 |
5362********5753 |
87433Z |
04/16/2025 |
| KENT, ANIKA, UNDEFINED |
NQ-702928 |
R |
49.99 |
4131********9133 |
042522 |
04/16/2025 |
| KOPFER, MADISEN, UNDEFINED |
NQ-604043 |
R |
74.99 |
4232********3058 |
005871 |
04/16/2025 |
| LAND, BRENTON, UNDEFINED |
NQ-700623 |
R |
49.99 |
4207********9993 |
032507 |
04/16/2025 |
| MANI, BRYAN, UNDEFINED |
NQ-700733 |
R |
49.99 |
4207********9013 |
052507 |
04/16/2025 |
| MURPHY, NIAL, UNDEFINED |
NQ-700736 |
R |
49.99 |
4207********5570 |
062507 |
04/16/2025 |
| RAMIREZ, ALISON, UNDEFINED |
NQ-603957 |
R |
49.48 |
4347********3771 |
012507 |
04/16/2025 |
| RIVERA, GINGER, UNDEFINED |
NQ-700375 |
R |
49.99 |
3767*******3006 |
166756 |
04/16/2025 |
| SZERSZEN, GRZEG, UNDEFINED |
NQ-603929 |
R |
49.99 |
4846********2157 |
072537 |
04/16/2025 |
| WOLK, GLENN, UNDEFINED |
NQ-700578 |
R |
49.99 |
4085********7074 |
062542 |
04/16/2025 |
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