Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, SOPHI, UNDEFINED |
17-033191 |
R |
27.05 |
4610********5252 |
994813 |
09/10/2025 |
| GREEN, ZACHARY, UNDEFINED |
17-029680 |
R |
32.46 |
4261********3938 |
134885 |
09/10/2025 |
| HERNANDEZ, DANI, UNDEFINED |
17-032806 |
R |
24.92 |
4342********5204 |
085124 |
09/10/2025 |
| HUGGINS, KAMARI, UNDEFINED |
17-032447 |
R |
38.96 |
4610********9249 |
125585 |
09/10/2025 |
| LONG, THERESA, UNDEFINED |
17-024872 |
R |
86.53 |
4266********5235 |
04182B |
09/10/2025 |
| MARES, STEVE, UNDEFINED |
17-031194 |
R |
32.46 |
4465********9119 |
010347 |
09/10/2025 |
| ROBERTS, TUBA, UNDEFINED |
17-029402 |
R |
32.46 |
4610********5961 |
401778 |
09/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|