Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER, UNDEFINED |
NQ-700906 |
R |
99.98 |
4159********7484 |
072551 |
09/10/2025 |
| BARBA, HARRISON, UNDEFINED |
NQ-WB263158 |
R |
124.98 |
4085********1299 |
062552 |
09/10/2025 |
| GILBERT, FRANCI, UNDEFINED |
NQ-701368 |
R |
74.99 |
3727*******1000 |
147860 |
09/10/2025 |
| MANOV, JOHN, UNDEFINED |
NQ-700938 |
R |
84.99 |
4737********7176 |
044859 |
09/10/2025 |
| MEHOLICK, NATE, UNDEFINED |
NQ-701680 |
R |
149.98 |
4432********2697 |
022834 |
09/10/2025 |
| MOYA, ROB, UNDEFINED |
NQ-701601 |
R |
99.99 |
5312********2145 |
102465 |
09/10/2025 |
| NERVE, MARY, UNDEFINED |
NQ-700530 |
R |
74.99 |
4134********2119 |
062609 |
09/10/2025 |
| SZATYNSKI, SEBA, UNDEFINED |
NQ-701768 |
R |
99.99 |
4846********4426 |
072622 |
09/10/2025 |
| VACA, CARLOS, UNDEFINED |
NQ-701329 |
R |
74.99 |
4117********5181 |
112266 |
09/10/2025 |
| VASQUEZ, JOSHUA, UNDEFINED |
NQ-700348 |
R |
74.99 |
4117********1478 |
172667 |
09/10/2025 |
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