Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JULIO, UNDEFINED |
QN-500944 |
R |
74.99 |
5108********3756 |
063837 |
07/30/2025 |
| Bobicic, Tijana, UNDEFINED |
QN-502007 |
R |
74.99 |
4744********8249 |
123281 |
07/30/2025 |
| CARANGUI, BRAND, UNDEFINED |
QN-507037 |
R |
74.99 |
4266********6161 |
05707D |
07/30/2025 |
| DIAZ, MARS, UNDEFINED |
QN-500957 |
R |
74.99 |
5211********6392 |
063912 |
07/30/2025 |
| FABIAN, RODNEY, UNDEFINED |
QN-451819 |
R |
99.99 |
4347********9885 |
043907 |
07/30/2025 |
| GARCIA, DAMIAN, UNDEFINED |
QN-413833 |
R |
99.99 |
4117********4534 |
103895 |
07/30/2025 |
| GUAMAN, JOHNY, UNDEFINED |
QN-603856 |
R |
69.99 |
4117********8690 |
153294 |
07/30/2025 |
| LOJA, EDWIN, UNDEFINED |
QN-414454 |
R |
69.99 |
4207********9402 |
083907 |
07/30/2025 |
| MENDIETA, ELIOT, UNDEFINED |
QN-416127 |
R |
74.99 |
4020********0517 |
043947 |
07/30/2025 |
| PARRA SERNA, YU, UNDEFINED |
QN-500405 |
R |
74.99 |
5108********7012 |
063959 |
07/30/2025 |
| PEREZ MOLINA, A, UNDEFINED |
QN-413227 |
R |
239.92 |
4207********0937 |
004007 |
07/30/2025 |
| PIMENTEL, YURIA, UNDEFINED |
QN-451965 |
R |
74.99 |
4117********4246 |
144404 |
07/30/2025 |
| RIOS, JORGE, UNDEFINED |
QN-604095 |
R |
279.96 |
4117********0437 |
164801 |
07/30/2025 |
| RUIZ DIAZ, RICH, UNDEFINED |
QN-417070 |
R |
49.99 |
4117********4413 |
164401 |
07/30/2025 |
| Simmons, Robert, UNDEFINED |
QN-600253 |
R |
74.99 |
4482********9849 |
064023 |
07/30/2025 |
| WAGNER, KRISTIN, UNDEFINED |
QN-500983 |
R |
74.99 |
5262********8615 |
95440Z |
07/30/2025 |
| YOGI, TIKA, UNDEFINED |
QN-413512 |
R |
119.98 |
3710*******1007 |
124124 |
07/30/2025 |
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