Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, JUAN, UNDEFINED |
QN-413232 |
R |
73.96 |
4117********1980 |
132478 |
06/18/2025 |
| AREFIN, SAMIR, UNDEFINED |
QN-361985 |
R |
69.99 |
5213********0832 |
04106Z |
06/18/2025 |
| ARIAS, DEEN, UNDEFINED |
QN-413853 |
R |
69.99 |
4207********6116 |
022807 |
06/18/2025 |
| ARUTUNYAN, DANI, UNDEFINED |
QN-451417 |
R |
44.95 |
5108********3524 |
062805 |
06/18/2025 |
| BARUA, PRASENJI, UNDEFINED |
QN-380033 |
R |
34.99 |
4207********2305 |
002807 |
06/18/2025 |
| BENAVIDES, DANI, UNDEFINED |
QN-412041 |
R |
44.95 |
5147********8531 |
062811 |
06/18/2025 |
| CROOKS, WAYNE, UNDEFINED |
QN-414498 |
R |
139.98 |
4135********7989 |
182785 |
06/18/2025 |
| Coso, Stefan, UNDEFINED |
QN-415424 |
R |
69.99 |
4207********0386 |
032807 |
06/18/2025 |
| DIEZ, MARIA, UNDEFINED |
QN-502190 |
R |
49.99 |
4117********2714 |
172689 |
06/18/2025 |
| ESPIN, JURGEN, UNDEFINED |
QN-413311 |
R |
44.95 |
3716*******1004 |
106480 |
06/18/2025 |
| GARRATT, NICHOL, UNDEFINED |
QN-413592 |
R |
34.95 |
4347********2296 |
062807 |
06/18/2025 |
| GOMEZ, DIEGO, UNDEFINED |
QN-382377 |
R |
34.99 |
4207********8563 |
072807 |
06/18/2025 |
| GORDON, ADAM, UNDEFINED |
QN-600205 |
R |
49.99 |
4809********2069 |
011663 |
06/18/2025 |
| GUTIC, SAMIRA, UNDEFINED |
QN-410168 |
R |
64.99 |
6011********6623 |
01811R |
06/18/2025 |
| KHAN, ZARMINA, UNDEFINED |
QN-604311 |
R |
69.99 |
4117********2362 |
152896 |
06/18/2025 |
| Kandic, Allem, UNDEFINED |
QN-500018 |
R |
74.99 |
5262********7659 |
70834Z |
06/18/2025 |
| LUMAJ, KRISTINA, UNDEFINED |
QN-604223 |
R |
69.99 |
4207********7747 |
022907 |
06/18/2025 |
| MATHEUS, MARIAN, UNDEFINED |
QN-416112 |
R |
49.99 |
5108********5761 |
062914 |
06/18/2025 |
| MENDIETA, ELIOT, UNDEFINED |
QN-416127 |
R |
49.99 |
4020********0517 |
042918 |
06/18/2025 |
| MINCHALA, BRYAN, UNDEFINED |
QN-600321 |
R |
49.99 |
4207********0325 |
092907 |
06/18/2025 |
| OROZCO, BRYAN, UNDEFINED |
QN-20104615 |
R |
149.98 |
4347********3318 |
012907 |
06/18/2025 |
| ORTIZ, FREDDY, UNDEFINED |
QN-600658 |
R |
49.99 |
4207********6663 |
022907 |
06/18/2025 |
| POLANCO, ALVARO, UNDEFINED |
QN-301728 |
R |
69.99 |
5178********1075 |
08241Z |
06/18/2025 |
| RODRIGUEZ, ADON, UNDEFINED |
QN-415414 |
R |
279.96 |
4194********1953 |
971638 |
06/18/2025 |
| ROJAS, JARED, UNDEFINED |
QN-389145 |
R |
44.95 |
5211********7166 |
062955 |
06/18/2025 |
| ROJAS, SALVADOR, UNDEFINED |
QN-387133 |
R |
34.95 |
5108********2431 |
062956 |
06/18/2025 |
| ROMERO, STEVEN, UNDEFINED |
QN-451167 |
R |
34.95 |
5108********3000 |
062955 |
06/18/2025 |
| ROSARIO, ORLAND, UNDEFINED |
QN-600359 |
R |
49.99 |
4839********4056 |
08691D |
06/18/2025 |
| SERRADE, SIMON, UNDEFINED |
QN-600110 |
R |
49.99 |
4117********0176 |
123306 |
06/18/2025 |
| SINGH, LOVEPREE, UNDEFINED |
QN-20104606 |
R |
34.95 |
5108********3043 |
063010 |
06/18/2025 |
| SIRHA, SANDEEP, UNDEFINED |
QN-410794 |
R |
59.99 |
4147********4804 |
00371I |
06/18/2025 |
| Simmons, Robert, UNDEFINED |
QN-600253 |
R |
124.98 |
4482********9849 |
063013 |
06/18/2025 |
| Soto, Joanna, UNDEFINED |
QN-600303 |
R |
239.97 |
5156********7423 |
00444Z |
06/18/2025 |
| VELAZQUEZ, ESTE, UNDEFINED |
QN-600281 |
R |
49.99 |
4207********1099 |
003007 |
06/18/2025 |
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