Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MATTH, UNDEFINED |
QN-413863 |
R |
74.99 |
5122********6035 |
90577Z |
11/19/2025 |
| BERCY, JIBRI, UNDEFINED |
QN-502000 |
R |
74.99 |
5178********8084 |
07749P |
11/19/2025 |
| CASTRILLON, RIC, UNDEFINED |
QN-412069 |
R |
84.99 |
5414********2184 |
092311 |
11/19/2025 |
| CEPEDA, ANGELIN, UNDEFINED |
QN-412318 |
R |
64.99 |
4147********9528 |
09217D |
11/19/2025 |
| CHING, DANICA, UNDEFINED |
QN-450831 |
R |
139.98 |
4147********7889 |
09256D |
11/19/2025 |
| DACOSTA, CARLOS, UNDEFINED |
QN-413684 |
R |
139.98 |
4117********1676 |
113935 |
11/19/2025 |
| ESPINOZA, DEREK, UNDEFINED |
QN-414106 |
R |
69.99 |
6011********1994 |
01920R |
11/19/2025 |
| GARCIA, JULIO, UNDEFINED |
QN-600120 |
R |
74.99 |
4347********6685 |
700246 |
11/19/2025 |
| MORLEY, THOMAS, UNDEFINED |
QN-382157 |
R |
34.95 |
5262********2615 |
46743Z |
11/19/2025 |
| QUITO, BRYAN, UNDEFINED |
QN-414551 |
R |
69.99 |
4000********7472 |
616023 |
11/19/2025 |
| QUIZHPI, OLIVER, UNDEFINED |
QN-414205 |
R |
74.99 |
5156********8287 |
02856Z |
11/19/2025 |
| REYES, JOHANNA, UNDEFINED |
QN-450018 |
R |
74.99 |
5213********1803 |
02922Z |
11/19/2025 |
| RODRIGUEZ, JUAN, UNDEFINED |
QN-WB296141 |
R |
84.99 |
4400********4157 |
01179C |
11/19/2025 |
| SALAZAR, JULIUS, UNDEFINED |
QN-411774 |
R |
69.99 |
5189********7079 |
75909Z |
11/19/2025 |
| SALIM, XENA, UNDEFINED |
QN-415143 |
R |
79.99 |
4839********4392 |
03214A |
11/19/2025 |
| SHIGAPOVA, MILA, UNDEFINED |
QN-450513 |
R |
69.99 |
4117********2751 |
143347 |
11/19/2025 |
| TABARES, NATALI, UNDEFINED |
QN-387959 |
R |
109.94 |
4117********3412 |
163449 |
11/19/2025 |
| Velasquez, Darw, UNDEFINED |
QN-603271 |
R |
49.99 |
4347********7904 |
598560 |
11/19/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|