Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACH, STEPHEN, UNDEFINED |
NQ-604025 |
R |
74.99 |
4207********6440 |
472380 |
10/02/2025 |
| BARAHONA, BRYAN, UNDEFINED |
NQ-701240 |
R |
224.97 |
5129********1690 |
428988 |
10/02/2025 |
| BEACOM, EMERY, UNDEFINED |
NQ-701480 |
R |
74.99 |
4815********3060 |
122304 |
10/02/2025 |
| DE FEO, NICOLE, UNDEFINED |
NQ-701525 |
R |
690.00 |
5240********1388 |
01152T |
10/02/2025 |
| DONAHOO, BRITT, UNDEFINED |
NQ-701188 |
R |
74.99 |
4342********6403 |
081488 |
10/02/2025 |
| DUARTE, BARBARA, UNDEFINED |
NQ-700273 |
R |
689.98 |
4117********8718 |
152508 |
10/02/2025 |
| LATEK, AGATHA, UNDEFINED |
NQ-701038 |
R |
74.99 |
4207********0751 |
811523 |
10/02/2025 |
| Mendez, Keysi, UNDEFINED |
NQ-702085 |
R |
789.99 |
5156********5926 |
03145Z |
10/02/2025 |
| NAVAZ, YEISON, UNDEFINED |
NQ-700975 |
R |
74.99 |
4117********8715 |
142211 |
10/02/2025 |
| NGUYEN, LEA, UNDEFINED |
NQ-701346 |
R |
74.99 |
5178********3300 |
03146P |
10/02/2025 |
| PEROCHO, JESSIC, UNDEFINED |
NQ-701657 |
R |
109.99 |
4179********0721 |
602012 |
10/02/2025 |
| PRENTISS, COHEN, UNDEFINED |
NQ-701137 |
R |
55.00 |
4833********5708 |
434954 |
10/02/2025 |
| SHERPA, SONAM, UNDEFINED |
NQ-701473 |
R |
74.99 |
4839********7527 |
03682D |
10/02/2025 |
| SINGH, RICK, UNDEFINED |
NQ-702962 |
R |
74.99 |
4030********3159 |
072123 |
10/02/2025 |
| TWADDELL, MATTH, UNDEFINED |
NQ-WB427975 |
R |
99.99 |
4482********0462 |
062126 |
10/02/2025 |
| VALVERDE, JONAT, UNDEFINED |
NQ-700172 |
R |
74.99 |
5262********9983 |
54469Z |
10/02/2025 |
| ZAVALA, BRYAN, UNDEFINED |
NQ-701347 |
R |
74.99 |
5178********3300 |
04041P |
10/02/2025 |
| ZAYAS, FRANK, UNDEFINED |
NQ-604290 |
R |
74.99 |
4266********6895 |
04086C |
10/02/2025 |
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