Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELFATAH, MOH, UNDEFINED |
QN-604505 |
R |
99.99 |
5178********4019 |
06967P |
03/26/2025 |
| ARIAS, GENESIS, UNDEFINED |
QN-415570 |
R |
69.99 |
4117********2654 |
152820 |
03/26/2025 |
| BOUANANE, AMIR, UNDEFINED |
QN-415973 |
R |
69.99 |
5424********4388 |
59213B |
03/26/2025 |
| Campo, John, UNDEFINED |
QN-452217 |
R |
119.98 |
4207********5183 |
092207 |
03/26/2025 |
| DOUSE, TEDDY, UNDEFINED |
QN-411361 |
R |
64.99 |
4207********9538 |
032307 |
03/26/2025 |
| FERNANDEZ, ROME, UNDEFINED |
QN-388308 |
R |
69.99 |
5178********9989 |
09189P |
03/26/2025 |
| Mcevoy, Aidan, UNDEFINED |
QN-500002 |
R |
74.99 |
4207********4294 |
062307 |
03/26/2025 |
| ORSINI, BENJAMI, UNDEFINED |
QN-382006 |
R |
59.99 |
4266********2912 |
00198C |
03/26/2025 |
| PAYNE, KYLE, UNDEFINED |
QN-415440 |
R |
209.97 |
4474********3171 |
581323 |
03/26/2025 |
| POLANCO, NELVIN, UNDEFINED |
QN-388384 |
R |
64.99 |
4207********9106 |
062307 |
03/26/2025 |
| SARMIENTO, DENN, UNDEFINED |
QN-451934 |
R |
69.99 |
4117********7949 |
162537 |
03/26/2025 |
| SEHJAL, SATWIND, UNDEFINED |
QN-451286 |
R |
64.99 |
4266********5147 |
00744C |
03/26/2025 |
| SHERPA, NIMA, UNDEFINED |
QN-413236 |
R |
64.99 |
4117********2457 |
182431 |
03/26/2025 |
| SILVERIO, MARCO, UNDEFINED |
QN-452384 |
R |
114.94 |
4347********4641 |
002407 |
03/26/2025 |
| Tacuri, Marco, UNDEFINED |
QN-415546 |
R |
69.99 |
4207********8574 |
062407 |
03/26/2025 |
| VEGA, JACKSON, UNDEFINED |
QN-450338 |
R |
44.95 |
4266********0563 |
02254C |
03/26/2025 |
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