Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Arcos Noguera,, UNDEFINED |
QN-503355 |
R |
49.99 |
4117********9078 |
192754 |
10/22/2025 |
| CASTANEDA, MICH, UNDEFINED |
QN-502777 |
R |
49.99 |
4117********2808 |
182551 |
10/22/2025 |
| CATANO, MATEO, UNDEFINED |
QN-451762 |
R |
69.99 |
4117********8582 |
102858 |
10/22/2025 |
| CONTRERA, LUIS, UNDEFINED |
QN-415526 |
R |
259.96 |
4232********4270 |
072492 |
10/22/2025 |
| GUZMAN, BLANCA, UNDEFINED |
QN-413489 |
R |
139.98 |
4347********7671 |
285837 |
10/22/2025 |
| Latacela, Jenny, UNDEFINED |
QN-501499 |
R |
149.98 |
4563********8558 |
166805 |
10/22/2025 |
| MEKERSI, SOUFIA, UNDEFINED |
QN-362471 |
R |
59.99 |
5156********6004 |
09163Z |
10/22/2025 |
| PARRA, MARIANA, UNDEFINED |
QN-602142 |
R |
49.99 |
5312********4071 |
142474 |
10/22/2025 |
| SEGOVIA, CHRIST, UNDEFINED |
QN-WB240242 |
R |
199.97 |
4266********1971 |
01754C |
10/22/2025 |
| SHERPA, AANGPAS, UNDEFINED |
QN-600993 |
R |
49.99 |
4482********1635 |
062727 |
10/22/2025 |
| SILVERIO, JONCA, UNDEFINED |
QN-600546 |
R |
104.99 |
4207********1741 |
123114 |
10/22/2025 |
| SYBLISS, ANDRE, UNDEFINED |
QN-602124 |
R |
49.99 |
4266********9365 |
02051D |
10/22/2025 |
| TOVAR, JUAN, UNDEFINED |
QN-361526 |
R |
69.98 |
4482********6734 |
062739 |
10/22/2025 |
| VERA, MARCOS, UNDEFINED |
QN-452027 |
R |
69.99 |
4117********6523 |
162477 |
10/22/2025 |
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