Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANEST, MICHAEL, UNDEFINED |
QN-500136 |
R |
74.99 |
5108********6418 |
877039 |
04/23/2025 |
| CASAS, JENNIFER, UNDEFINED |
QN-603905 |
R |
64.99 |
5207********3118 |
568371 |
04/23/2025 |
| CEPEDA, ANGELIN, UNDEFINED |
QN-412318 |
R |
64.99 |
4147********9528 |
00220D |
04/23/2025 |
| CHABLA, JAMES, UNDEFINED |
QN-500381 |
R |
49.99 |
4207********7239 |
012307 |
04/23/2025 |
| CHAVEZ, MARIA, UNDEFINED |
QN-414921 |
R |
69.99 |
4117********1955 |
102539 |
04/23/2025 |
| FERNANDEZ, ANDR, UNDEFINED |
QN-451922 |
R |
74.99 |
4117********6943 |
102736 |
04/23/2025 |
| IBARRA, MAXINE, UNDEFINED |
QN-413836 |
R |
69.99 |
4207********1261 |
052407 |
04/23/2025 |
| KING, JAKE, UNDEFINED |
QN-413335 |
R |
64.99 |
4347********1171 |
092407 |
04/23/2025 |
| LOPEZ, MARIA, UNDEFINED |
QN-415327 |
R |
69.99 |
4427********5013 |
052407 |
04/23/2025 |
| LOPEZ, NACHO, UNDEFINED |
QN-415421 |
R |
259.96 |
4784********0480 |
023561 |
04/23/2025 |
| PAZAN, KATHY, UNDEFINED |
QN-381385 |
R |
69.99 |
4783********5217 |
907593 |
04/23/2025 |
| RUBIANO, ISAAC, UNDEFINED |
QN-604093 |
R |
44.95 |
4207********9937 |
052407 |
04/23/2025 |
| SANTOS, ANTHONY, UNDEFINED |
QN-414183 |
R |
64.99 |
4482********7244 |
062502 |
04/23/2025 |
| SHAHIN, KARIM, UNDEFINED |
QN-415428 |
R |
209.97 |
4347********4725 |
072507 |
04/23/2025 |
| SIMANIC, MIHAIL, UNDEFINED |
QN-451347 |
R |
69.99 |
4482********1423 |
062508 |
04/23/2025 |
| Sehjal, Tajinde, UNDEFINED |
QN-451298 |
R |
129.98 |
4266********5147 |
05403D |
04/23/2025 |
| Singh, Chandand, UNDEFINED |
QN-604050 |
R |
74.99 |
5122********4856 |
51776Z |
04/23/2025 |
| Villalba, Juan, UNDEFINED |
QN-451583 |
R |
69.99 |
4117********1955 |
102539 |
04/23/2025 |
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