Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTON, RICKY, UNDEFINED |
NQ-700427 |
R |
224.97 |
5262********6908 |
17265Z |
12/03/2025 |
| BONCZEK, IZABEL, UNDEFINED |
NQ-WB312231 |
R |
99.99 |
5213********5103 |
07558W |
12/03/2025 |
| DE LAGARCIE, AN, UNDEFINED |
NQ-702949 |
R |
74.99 |
4165********0413 |
URYFMZ |
12/03/2025 |
| GAUNYA, JONATHA, UNDEFINED |
NQ-WB874326 |
R |
74.99 |
4147********6967 |
07936I |
12/03/2025 |
| Greene, Alaina, UNDEFINED |
NQ-WB102521 |
R |
99.99 |
4427********7797 |
195542 |
12/03/2025 |
| Kelly, Cannon, UNDEFINED |
NQ-WB411702 |
R |
99.99 |
4147********2401 |
08141A |
12/03/2025 |
| LIBAN, JEFFREY, UNDEFINED |
NQ-701675 |
R |
99.99 |
5178********1484 |
08181P |
12/03/2025 |
| LUNA, VANESSA, UNDEFINED |
NQ-701087 |
R |
74.99 |
4207********7912 |
905494 |
12/03/2025 |
| MANSOOR, ANDY, UNDEFINED |
NQ-WB268244 |
R |
74.99 |
6011********2856 |
055941 |
12/03/2025 |
| NICHOLAS, NATHA, UNDEFINED |
NQ-604615 |
R |
74.99 |
5108********9594 |
055946 |
12/03/2025 |
| PERROUX, VICTOR, UNDEFINED |
NQ-700137 |
R |
74.99 |
4147********4396 |
08451I |
12/03/2025 |
| RAMOS, ALEXANDE, UNDEFINED |
NQ-700861 |
R |
74.99 |
4117********0311 |
105991 |
12/03/2025 |
| SANCHEZ, YAILIN, UNDEFINED |
NQ-700835 |
R |
74.99 |
4207********8735 |
687684 |
12/03/2025 |
| SANTANA, YGNACI, UNDEFINED |
NQ-701369 |
R |
84.96 |
5253********1038 |
70808Z |
12/03/2025 |
| TORRES, GABRIEL, UNDEFINED |
NQ-707315 |
R |
74.99 |
4207********5897 |
425474 |
12/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|