Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MATTHE, UNDEFINED |
QN-414314 |
R |
69.99 |
4117********4022 |
131586 |
01/28/2026 |
| CASTILLO, SHARL, UNDEFINED |
QN-380863 |
R |
69.99 |
4207********0995 |
109004 |
01/28/2026 |
| CASTRILLON, RIC, UNDEFINED |
QN-412069 |
R |
74.99 |
5414********2184 |
047138 |
01/28/2026 |
| ESPINOZA, SAMAN, UNDEFINED |
QN-451269 |
R |
119.98 |
4266********4001 |
05156D |
01/28/2026 |
| Etienne, Isaiah, UNDEFINED |
QN-457237 |
R |
74.99 |
4147********0134 |
05178D |
01/28/2026 |
| FERNANDEZ, ESMA, UNDEFINED |
QN-600055 |
R |
149.98 |
4482********1860 |
071840 |
01/28/2026 |
| KHAN, BASAT, UNDEFINED |
QN-388841 |
R |
69.99 |
3726*******2004 |
102013 |
01/28/2026 |
| LOPEZ, JOSE, UNDEFINED |
QN-411256 |
R |
74.99 |
5466********4113 |
38123P |
01/28/2026 |
| MOGRO SORUCO, V, UNDEFINED |
QN-502805 |
R |
49.99 |
4847********8444 |
07541G |
01/28/2026 |
| NUNES, ROBERTO, UNDEFINED |
QN-414985 |
R |
69.99 |
3793*******1266 |
877028 |
01/28/2026 |
| QUICENO, CHRIST, UNDEFINED |
QN-451454 |
R |
94.99 |
4117********3252 |
101494 |
01/28/2026 |
| Quezada, Adrian, UNDEFINED |
QN-417003 |
R |
149.98 |
4207********0435 |
416671 |
01/28/2026 |
| ROSARIO, STELCI, UNDEFINED |
QN-WB628982 |
R |
74.99 |
5122********8143 |
50798Z |
01/28/2026 |
| Rodriguez, Yika, UNDEFINED |
QN-603584 |
R |
74.99 |
4684********6138 |
071951 |
01/28/2026 |
| SAID, NOORDIN, UNDEFINED |
QN-451372 |
R |
99.99 |
5122********0874 |
41349Z |
01/28/2026 |
| SALAZAR, JULIUS, UNDEFINED |
QN-411774 |
R |
69.99 |
5189********7079 |
69259Z |
01/28/2026 |
| SHIGAPOVA, MILA, UNDEFINED |
QN-450513 |
R |
69.99 |
4117********2494 |
121999 |
01/28/2026 |
| Severiche, Luis, UNDEFINED |
QN-507041 |
R |
224.97 |
4147********2333 |
00056I |
01/28/2026 |
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