Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRIYIE, XAVIER, UNDEFINED |
NQ-701987 |
R |
99.99 |
5253********2776 |
96128Z |
02/04/2026 |
| Fu, Adam, UNDEFINED |
NQ-702202 |
R |
99.99 |
4266********1214 |
01032D |
02/04/2026 |
| GALINDO, ALEX, UNDEFINED |
NQ-701850 |
R |
99.99 |
4833********9389 |
483084 |
02/04/2026 |
| GARCIA BECKMANN, UNDEFINED |
NQ-701245 |
R |
74.99 |
4270********7860 |
004320 |
02/04/2026 |
| GAUNYA, JONATHA, UNDEFINED |
NQ-WB874326 |
R |
99.99 |
4147********6967 |
01031I |
02/04/2026 |
| Hefflin, Cole, UNDEFINED |
NQ-702147 |
R |
99.99 |
6011********6288 |
065703 |
02/04/2026 |
| MORALES, JENNA, UNDEFINED |
NQ-701177 |
R |
74.99 |
4207********3768 |
827131 |
02/04/2026 |
| Midollo, Christ, UNDEFINED |
NQ-702628 |
R |
99.99 |
4347********9813 |
638638 |
02/04/2026 |
| PRENTISS, COHEN, UNDEFINED |
NQ-701137 |
R |
55.00 |
4833********5708 |
866865 |
02/04/2026 |
| Palmer, Nate, UNDEFINED |
NQ-702575 |
R |
99.99 |
3722*******1012 |
103038 |
02/04/2026 |
| RAMOS, ALEXANDE, UNDEFINED |
NQ-700861 |
R |
74.99 |
4117********0311 |
155378 |
02/04/2026 |
| RHEE, JUSTIN, UNDEFINED |
NQ-701180 |
R |
309.96 |
4085********4651 |
259857 |
02/04/2026 |
| TORRENS, MADELI, UNDEFINED |
NQ-412183 |
R |
159.99 |
4207********2708 |
622666 |
02/04/2026 |
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