Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, JOEL, UNDEFINED |
NQ-WB712529 |
R |
74.99 |
4117********1606 |
175824 |
07/02/2025 |
| DUARTE, BARBARA, UNDEFINED |
NQ-700273 |
R |
689.99 |
4400********6307 |
08094C |
07/02/2025 |
| ESTEVEZ, ANTHON, UNDEFINED |
NQ-604601 |
R |
74.99 |
4207********6790 |
015307 |
07/02/2025 |
| JARDIM, JHULY, UNDEFINED |
NQ-700413 |
R |
74.99 |
5156********4820 |
09243Z |
07/02/2025 |
| LOOKMANJEE, NAB, UNDEFINED |
NQ-WB716940 |
R |
74.99 |
5253********6143 |
91842Z |
07/02/2025 |
| MORA, JULIO, UNDEFINED |
NQ-701479 |
R |
74.99 |
4117********9469 |
155833 |
07/02/2025 |
| REUSCH, BRIAN, UNDEFINED |
NQ-604279 |
R |
74.99 |
4207********5797 |
035307 |
07/02/2025 |
| TROST, VINCE, UNDEFINED |
NQ-700310 |
R |
74.99 |
4147********0078 |
09987I |
07/02/2025 |
| VASQUEZ, EMILY, UNDEFINED |
NQ-701410 |
R |
74.99 |
4266********0476 |
09999C |
07/02/2025 |
| YACONO, FRANK, UNDEFINED |
NQ-WB351433 |
R |
84.99 |
4482********5638 |
065336 |
07/02/2025 |
| ZHANG, RICHARD, UNDEFINED |
NQ-WB802019 |
R |
40.00 |
5328********3910 |
00108S |
07/02/2025 |
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