Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, KARINA, UNDEFINED |
04-301638 |
R |
31.39 |
4342********7664 |
034691 |
08/20/2025 |
| GREEN, CHRISTIA, UNDEFINED |
04-301014 |
R |
150.00 |
4347********6702 |
779571 |
08/20/2025 |
| GUERRA, ERIC, UNDEFINED |
04-301938 |
R |
53.04 |
5275********5346 |
141875 |
08/20/2025 |
| LOPEZ, DULCE, UNDEFINED |
04-301980 |
R |
31.39 |
4342********1653 |
057864 |
08/20/2025 |
| RIOS, CESAR, UNDEFINED |
04-301876 |
R |
31.39 |
3739*******2005 |
124853 |
08/20/2025 |
| TROTTER, TERREN, UNDEFINED |
04-302042 |
R |
31.39 |
4342********5152 |
022283 |
08/20/2025 |
| UREMOVICH, PAUL, UNDEFINED |
04-301932 |
R |
31.39 |
5275********5175 |
131982 |
08/20/2025 |
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