Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMIRANO, DAN, UNDEFINED |
QN-604565 |
R |
74.99 |
5262********5327 |
36361Z |
03/18/2026 |
| BOJORQUE, DEANG, UNDEFINED |
QN-503360 |
R |
74.99 |
4347********2427 |
521032 |
03/18/2026 |
| CAMARGO, ANDRES, UNDEFINED |
QN-452164 |
R |
74.99 |
4266********4207 |
01372C |
03/18/2026 |
| Corona, Charlie, UNDEFINED |
QN-WB922425 |
R |
74.99 |
4207********6974 |
109967 |
03/18/2026 |
| DADE, TRAVIS T, UNDEFINED |
QN-604397 |
R |
149.98 |
4207********3637 |
237059 |
03/18/2026 |
| EID, AHMED, UNDEFINED |
QN-600591 |
R |
74.99 |
6011********7130 |
065728 |
03/18/2026 |
| EL HADDAD, MALE, UNDEFINED |
QN-503056 |
R |
74.99 |
5178********7600 |
01903S |
03/18/2026 |
| GUAMAN, CRISTIA, UNDEFINED |
QN-20104638 |
R |
279.96 |
4427********3681 |
239805 |
03/18/2026 |
| Garcia, James, UNDEFINED |
QN-600558 |
R |
74.99 |
4207********2373 |
109710 |
03/18/2026 |
| HERNANDEZ, ALEX, UNDEFINED |
QN-450418 |
R |
44.95 |
4207********6960 |
168541 |
03/18/2026 |
| LATACELA, RICHA, UNDEFINED |
QN-450676 |
R |
69.99 |
4117********4298 |
115585 |
03/18/2026 |
| LEKSHEY, THUPTE, UNDEFINED |
QN-413559 |
R |
69.99 |
3792*******2006 |
144287 |
03/18/2026 |
| MANOPING, WATHA, UNDEFINED |
QN-600718 |
R |
104.99 |
3739*******5001 |
132524 |
03/18/2026 |
| Mendez, Lis, UNDEFINED |
QN-603388 |
R |
49.99 |
4003********5374 |
04732D |
03/18/2026 |
| Rani, Komal, UNDEFINED |
QN-603568 |
R |
74.99 |
4347********8992 |
404597 |
03/18/2026 |
| TORIBIO, ALEJAN, UNDEFINED |
QN-414036 |
R |
74.99 |
4315********7262 |
07105A |
03/18/2026 |
| VALENTON, PHOEB, UNDEFINED |
QN-WB318022 |
R |
74.99 |
3716*******1008 |
197657 |
03/18/2026 |
| Vera, Valentino, UNDEFINED |
QN-604353 |
R |
49.99 |
5262********8026 |
35037Z |
03/18/2026 |
| Yusu, Jay, UNDEFINED |
QN-603628 |
R |
149.98 |
4482********6871 |
065911 |
03/18/2026 |
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