Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNADJEVIC, MIL, UNDEFINED |
QN-415044 |
R |
119.98 |
4147********0737 |
08041D |
10/29/2025 |
| Cargle, Rejon, UNDEFINED |
QN-600095 |
R |
74.99 |
4117********8853 |
163898 |
10/29/2025 |
| GARCIA, ARIADNE, UNDEFINED |
QN-20104506 |
R |
74.99 |
6011********4710 |
064011 |
10/29/2025 |
| IKHLAQ, AHAD, UNDEFINED |
QN-604555 |
R |
149.98 |
4482********7074 |
064025 |
10/29/2025 |
| KOLOVOS, NICHOL, UNDEFINED |
QN-415313 |
R |
49.99 |
5108********2358 |
064030 |
10/29/2025 |
| MAGEE, DEBBIE, UNDEFINED |
QN-604128 |
R |
74.99 |
4117********3341 |
134109 |
10/29/2025 |
| MORA, JOS+?, UNDEFINED |
QN-413813 |
R |
74.99 |
5156********5831 |
01419Z |
10/29/2025 |
| MUBAREZ, MALIK, UNDEFINED |
QN-387745 |
R |
104.99 |
4134********8309 |
064048 |
10/29/2025 |
| ORTIZ, CRISTINA, UNDEFINED |
QN-416928 |
R |
74.99 |
4347********9136 |
114863 |
10/29/2025 |
| RAMAZOTTI, ROBE, UNDEFINED |
QN-600639 |
R |
149.98 |
4839********7328 |
03218C |
10/29/2025 |
| SINGH, GURSEVEK, UNDEFINED |
QN-451268 |
R |
74.99 |
4347********3818 |
299572 |
10/29/2025 |
| VELASCO, JUAN, UNDEFINED |
QN-417010 |
R |
74.99 |
6011********1344 |
064131 |
10/29/2025 |
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