Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENNIS, DAVID, UNDEFINED |
Q7-726121 |
R |
42.99 |
4018********5396 |
768623 |
10/16/2025 |
| DEPINA, TYRESE, UNDEFINED |
Q7-727463 |
R |
47.99 |
5178********9433 |
07027Z |
10/16/2025 |
| Davila, Kendric, UNDEFINED |
Q7-W5587568 |
R |
47.99 |
5108********4271 |
054902 |
10/16/2025 |
| EMILE, CHRISTIA, UNDEFINED |
Q7-727381 |
R |
42.99 |
5108********1089 |
054903 |
10/16/2025 |
| KATCH, ANDREW, UNDEFINED |
Q7-726011 |
R |
42.99 |
3726*******2009 |
194012 |
10/16/2025 |
| QUEZADA, ALEXAN, UNDEFINED |
Q7-727614 |
R |
42.99 |
4750********7699 |
118180 |
10/16/2025 |
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