Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BZURA, WERONIKA, UNDEFINED |
NQ-701264 |
R |
74.99 |
4207********7185 |
094507 |
06/04/2025 |
| GINSBURG, KATIE, UNDEFINED |
NQ-700318 |
R |
74.99 |
6011********0678 |
00407R |
06/04/2025 |
| HOPKINS, MARGAR, UNDEFINED |
NQ-700918 |
R |
74.99 |
5237********0327 |
05793B |
06/04/2025 |
| LATEK, AGATHA, UNDEFINED |
NQ-701038 |
R |
74.99 |
4207********0751 |
074507 |
06/04/2025 |
| LEWIS, KATELYN, UNDEFINED |
NQ-701478 |
R |
74.99 |
4003********1135 |
05835B |
06/04/2025 |
| MIA KODA, YAHMI, UNDEFINED |
NQ-700108 |
R |
74.99 |
5108********5761 |
064532 |
06/04/2025 |
| ORLANDO, VALENT, UNDEFINED |
NQ-700844 |
R |
74.99 |
4347********2342 |
044507 |
06/04/2025 |
| PILARZ, KASEEDE, UNDEFINED |
NQ-702907 |
R |
74.99 |
4563********6738 |
074507 |
06/04/2025 |
| RATNARAJAH, DAP, UNDEFINED |
NQ-604259 |
R |
74.99 |
3711*******1005 |
191433 |
06/04/2025 |
| SANCHEZ, YAILIN, UNDEFINED |
NQ-700835 |
R |
199.97 |
4207********8735 |
014507 |
06/04/2025 |
| STRONG, TYRA, UNDEFINED |
NQ-700531 |
R |
74.99 |
4117********2278 |
104655 |
06/04/2025 |
| VAINER, OR, UNDEFINED |
NQ-700613 |
R |
74.99 |
4563********1138 |
064507 |
06/04/2025 |
| VAWTERS, ADDISO, UNDEFINED |
NQ-WB295970 |
R |
74.99 |
4207********9527 |
064507 |
06/04/2025 |
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