Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, ASHLEY, UNDEFINED |
NQ-603978 |
R |
74.99 |
5424********0254 |
59654P |
07/09/2025 |
| Chiu, Jonathan, UNDEFINED |
NQ-WB378693 |
R |
74.99 |
4266********4312 |
09403D |
07/09/2025 |
| DEVERS, TAYLOR, UNDEFINED |
NQ-700972 |
R |
74.99 |
4482********8126 |
065648 |
07/09/2025 |
| GONZALEZ, PETER, UNDEFINED |
NQ-700248 |
R |
74.99 |
4117********8164 |
135765 |
07/09/2025 |
| RODRIGUEZ, RAMA, UNDEFINED |
NQ-700434 |
R |
74.99 |
4207********0742 |
065707 |
07/09/2025 |
| SMITH, JASMINE, UNDEFINED |
NQ-700244 |
R |
74.99 |
4147********1574 |
01323D |
07/09/2025 |
| TORRES, DAYNA, UNDEFINED |
NQ-603991 |
R |
74.99 |
5595********7032 |
01340S |
07/09/2025 |
| URENA, VALERIA, UNDEFINED |
NQ-701561 |
R |
99.99 |
4117********2478 |
125675 |
07/09/2025 |
| ZAYAS, FRANK, UNDEFINED |
NQ-604290 |
R |
74.99 |
4266********6895 |
01445C |
07/09/2025 |
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