Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRUNATEGUI, DI, UNDEFINED |
QN-500875 |
R |
199.97 |
4342********6544 |
045903 |
06/25/2025 |
| BARRIENTOS-ANDR, UNDEFINED |
QN-503017 |
R |
49.99 |
4147********6195 |
06009I |
06/25/2025 |
| BRAUN, JAMES, UNDEFINED |
QN-502080 |
R |
104.99 |
4266********4904 |
06084D |
06/25/2025 |
| BRITO, JANCARLO, UNDEFINED |
QN-600144 |
R |
49.99 |
4207********3053 |
034207 |
06/25/2025 |
| Barrera, Diego, UNDEFINED |
QN-600348 |
R |
199.97 |
4117********2548 |
154020 |
06/25/2025 |
| CASTILLO, SHARL, UNDEFINED |
QN-380863 |
R |
69.99 |
4207********5776 |
064207 |
06/25/2025 |
| CHOWDHURY, MAYE, UNDEFINED |
QN-450179 |
R |
139.98 |
4117********7659 |
104025 |
06/25/2025 |
| CORRALES, LOREN, UNDEFINED |
QN-413050 |
R |
64.99 |
5108********4477 |
064211 |
06/25/2025 |
| DE LA LUZ, ALEJ, UNDEFINED |
QN-451129 |
R |
69.99 |
4207********3052 |
054207 |
06/25/2025 |
| EKRAM, JISHAN, UNDEFINED |
QN-350778 |
R |
69.99 |
4117********1985 |
174925 |
06/25/2025 |
| ESCOBAR, LOURDE, UNDEFINED |
QN-450022 |
R |
69.99 |
5108********6988 |
064218 |
06/25/2025 |
| FERNANDEZ, LUIS, UNDEFINED |
QN-400343 |
R |
74.99 |
4232********7577 |
081372 |
06/25/2025 |
| GARCIA, JHON, UNDEFINED |
QN-414847 |
R |
209.97 |
4347********8819 |
054207 |
06/25/2025 |
| HERRERA, IVETTE, UNDEFINED |
QN-388500 |
R |
74.99 |
4347********7337 |
024207 |
06/25/2025 |
| HOQUE, NAVIDUL, UNDEFINED |
QN-415357 |
R |
64.99 |
4347********6855 |
024207 |
06/25/2025 |
| LIANG, LEO, UNDEFINED |
QN-500703 |
R |
74.99 |
5424********8633 |
26316B |
06/25/2025 |
| MARTE, RUDY, UNDEFINED |
QN-381858 |
R |
69.99 |
4482********9279 |
064244 |
06/25/2025 |
| NEPALI, ARJUN, UNDEFINED |
QN-415647 |
R |
69.99 |
4117********8207 |
194927 |
06/25/2025 |
| NUNEZ, JOSE, UNDEFINED |
QN-301392 |
R |
69.99 |
4207********4528 |
044207 |
06/25/2025 |
| OLI, PRINCE, UNDEFINED |
QN-381279 |
R |
34.95 |
4117********6254 |
154724 |
06/25/2025 |
| PARRA SERNA, YU, UNDEFINED |
QN-500405 |
R |
74.99 |
5108********7012 |
064300 |
06/25/2025 |
| PUENTES, SERGIO, UNDEFINED |
QN-600309 |
R |
124.98 |
4117********2548 |
154139 |
06/25/2025 |
| SEHJAL, SATWIND, UNDEFINED |
QN-451286 |
R |
64.99 |
5524********2198 |
07207M |
06/25/2025 |
| YI, BRYANNA, UNDEFINED |
QN-WB689153 |
R |
49.99 |
4000********1884 |
434262 |
06/25/2025 |
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