Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, AZMAIN, UNDEFINED |
QN-212612 |
R |
74.99 |
3411*******1014 |
160720 |
11/12/2025 |
| ARAGUNDI, ANDRE, UNDEFINED |
QN-602062 |
R |
74.99 |
4207********8063 |
689602 |
11/12/2025 |
| ARIAS, DEEN, UNDEFINED |
QN-413853 |
R |
69.99 |
4207********6116 |
134832 |
11/12/2025 |
| ARIAS, GENESIS, UNDEFINED |
QN-415570 |
R |
189.97 |
4117********7375 |
102713 |
11/12/2025 |
| BENITEZ, JUSTIN, UNDEFINED |
QN-411385 |
R |
149.98 |
5166********6868 |
012634 |
11/12/2025 |
| CHAPMAN, KYYON, UNDEFINED |
QN-450853 |
R |
99.99 |
3767*******1004 |
125069 |
11/12/2025 |
| CHOHAN, MOHAMMA, UNDEFINED |
QN-416938 |
R |
104.99 |
6011********3521 |
01246R |
11/12/2025 |
| CORREA, DIANA C, UNDEFINED |
QN-502145 |
R |
74.99 |
4117********9307 |
182810 |
11/12/2025 |
| EID, AHMED, UNDEFINED |
QN-600591 |
R |
109.99 |
5108********5768 |
062159 |
11/12/2025 |
| FERNANDEZ, ESMA, UNDEFINED |
QN-600055 |
R |
74.99 |
4482********1860 |
062203 |
11/12/2025 |
| GAMEZ, KELLYN, UNDEFINED |
QN-600006 |
R |
74.99 |
4117********9191 |
152526 |
11/12/2025 |
| GORIS, JORDAN, UNDEFINED |
QN-452460 |
R |
69.99 |
4482********2335 |
062215 |
11/12/2025 |
| GUERRERO, DERIC, UNDEFINED |
QN-416982 |
R |
74.97 |
4347********4500 |
751962 |
11/12/2025 |
| HEATH, CHRISTIA, UNDEFINED |
QN-387331 |
R |
69.99 |
5524********7543 |
02756M |
11/12/2025 |
| IZQUIERDO, MELA, UNDEFINED |
QN-413410 |
R |
94.99 |
4207********1880 |
282587 |
11/12/2025 |
| JURADO, VICTOR, UNDEFINED |
QN-604694 |
R |
74.99 |
4117********1016 |
132428 |
11/12/2025 |
| KING, JAKE, UNDEFINED |
QN-413335 |
R |
129.98 |
4347********1171 |
671669 |
11/12/2025 |
| LODOE, TENZIN, UNDEFINED |
QN-410978 |
R |
69.99 |
4207********3714 |
341044 |
11/12/2025 |
| MENDEZ, CLARISA, UNDEFINED |
QN-601210 |
R |
74.99 |
4117********8558 |
152825 |
11/12/2025 |
| MONTOYA, JULIAN, UNDEFINED |
QN-603894 |
R |
84.99 |
4347********9136 |
568682 |
11/12/2025 |
| MURILLO, KIARA, UNDEFINED |
QN-600628 |
R |
74.99 |
6011********5050 |
01265R |
11/12/2025 |
| NUNEZ, JOSE, UNDEFINED |
QN-301392 |
R |
69.99 |
4207********4528 |
955865 |
11/12/2025 |
| OKERAYI, MATTHE, UNDEFINED |
QN-414384 |
R |
64.99 |
4427********2424 |
151889 |
11/12/2025 |
| Ortiz, Ashley, UNDEFINED |
QN-451836 |
R |
149.98 |
4147********0055 |
07780D |
11/12/2025 |
| PAGUAY, ALAN, UNDEFINED |
QN-604502 |
R |
149.98 |
4207********3061 |
888657 |
11/12/2025 |
| PARRENO, JENNY, UNDEFINED |
QN-413351 |
R |
74.99 |
4117********8448 |
192633 |
11/12/2025 |
| PEREZ, GIOVANNY, UNDEFINED |
QN-414021 |
R |
64.99 |
4482********7038 |
062304 |
11/12/2025 |
| PILE, TRAVIS, UNDEFINED |
QN-600343 |
R |
74.99 |
4737********0714 |
055288 |
11/12/2025 |
| RIVERA, FATIMA, UNDEFINED |
QN-510436 |
R |
74.99 |
5108********8975 |
062316 |
11/12/2025 |
| ROJAS, SALVADOR, UNDEFINED |
QN-387133 |
R |
69.99 |
5108********2431 |
062322 |
11/12/2025 |
| SAGASTUME, ALEX, UNDEFINED |
QN-450211 |
R |
20.00 |
5156********1541 |
09728Z |
11/12/2025 |
| SAID, NOORDIN, UNDEFINED |
QN-451372 |
R |
99.99 |
5122********8124 |
34929Z |
11/12/2025 |
| SILVA, MILENA, UNDEFINED |
QN-501996 |
R |
149.98 |
4117********6113 |
112631 |
11/12/2025 |
| SIMMONS, THELIO, UNDEFINED |
QN-600643 |
R |
149.98 |
4207********5541 |
244653 |
11/12/2025 |
| SINGH, SANDEEP, UNDEFINED |
QN-601229 |
R |
74.99 |
4085********6503 |
062331 |
11/12/2025 |
| Tenecela, Nancy, UNDEFINED |
QN-452135 |
R |
279.96 |
4482********2429 |
062342 |
11/12/2025 |
| VARGAS, LENNY, UNDEFINED |
QN-600554 |
R |
74.99 |
4207********8270 |
367363 |
11/12/2025 |
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