Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, AMMR, UNDEFINED |
QN-500130 |
R |
74.99 |
5178********8641 |
06650S |
08/20/2025 |
| CALLE, JOSE, UNDEFINED |
QN-411272 |
R |
74.99 |
5178********0796 |
07271S |
08/20/2025 |
| CRUZ, SARAH, UNDEFINED |
QN-451052 |
R |
69.99 |
4207********1477 |
197269 |
08/20/2025 |
| DACIC, DINO, UNDEFINED |
QN-603861 |
R |
99.99 |
4482********7108 |
055259 |
08/20/2025 |
| DELEON, JONATHA, UNDEFINED |
QN-413683 |
R |
49.99 |
4207********5423 |
684554 |
08/20/2025 |
| DELIA, MATTHEW, UNDEFINED |
QN-502250 |
R |
74.99 |
4266********3177 |
09114C |
08/20/2025 |
| ESCOBAR, LOURDE, UNDEFINED |
QN-450022 |
R |
69.99 |
5108********6988 |
055310 |
08/20/2025 |
| EVERTZ, NATASHA, UNDEFINED |
QN-413430 |
R |
64.99 |
4207********7518 |
225373 |
08/20/2025 |
| FONTECHA, KAREN, UNDEFINED |
QN-501403 |
R |
49.99 |
4207********4483 |
767068 |
08/20/2025 |
| GONZALEZ, ANDRE, UNDEFINED |
QN-450267 |
R |
34.95 |
5108********5701 |
055319 |
08/20/2025 |
| HAILEY, SHYHIEM, UNDEFINED |
QN-604686 |
R |
114.94 |
6011********2913 |
361150 |
08/20/2025 |
| Hernandez, Evel, UNDEFINED |
QN-452439 |
R |
139.98 |
4266********0686 |
00095D |
08/20/2025 |
| MARTE, RUDY, UNDEFINED |
QN-414725 |
R |
49.99 |
4482********9279 |
055353 |
08/20/2025 |
| NICHOLSON, KENY, UNDEFINED |
QN-414718 |
R |
49.99 |
4707********8983 |
020805 |
08/20/2025 |
| RIVERA, DERRIK, UNDEFINED |
QN-412250 |
R |
74.99 |
4159********4348 |
065427 |
08/20/2025 |
| SILVA, MILENA, UNDEFINED |
QN-501996 |
R |
49.99 |
4117********6113 |
105446 |
08/20/2025 |
| VEGA, CRISTIAN, UNDEFINED |
QN-450496 |
R |
69.99 |
4207********5586 |
553059 |
08/20/2025 |
| YUNEN, ROMUALDO, UNDEFINED |
QN-411042 |
R |
74.97 |
4447********9822 |
020609 |
08/20/2025 |
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