Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MATTH, UNDEFINED |
QN-413863 |
R |
74.99 |
5122********6035 |
12189Z |
12/31/2025 |
| BENITEZ, JUSTIN, UNDEFINED |
QN-411385 |
R |
119.94 |
5166********6868 |
031039 |
12/31/2025 |
| CAVALIERE, GIAD, UNDEFINED |
QN-388894 |
R |
49.99 |
4117********6892 |
103865 |
12/31/2025 |
| GUTIC, SAMIRA, UNDEFINED |
QN-410168 |
R |
124.98 |
6011********6623 |
03152R |
12/31/2025 |
| LEE, DESMOND, UNDEFINED |
QN-414300 |
R |
74.99 |
3767*******3007 |
149943 |
12/31/2025 |
| LOZANO, ALBA, UNDEFINED |
QN-416198 |
R |
74.99 |
5156********3818 |
01919Z |
12/31/2025 |
| MONTOYA, VANESS, UNDEFINED |
QN-602237 |
R |
274.96 |
5108********4745 |
053742 |
12/31/2025 |
| MORLEY, THOMAS, UNDEFINED |
QN-382157 |
R |
69.99 |
3715*******5031 |
164711 |
12/31/2025 |
| NINO, ANGIE, UNDEFINED |
QN-412248 |
R |
299.96 |
4117********0785 |
183275 |
12/31/2025 |
| ROJAS, DESTINY, UNDEFINED |
QN-450797 |
R |
79.99 |
4159********8026 |
063809 |
12/31/2025 |
| WILLIAMS, MANNY, UNDEFINED |
QN-382323 |
R |
69.99 |
5129********3225 |
912371 |
12/31/2025 |
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