Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, SARAH, UNDEFINED |
3F-4322022328 |
R |
72.99 |
6011********9704 |
03074R |
04/30/2025 |
| DAUGHERTY, VALE, UNDEFINED |
3F-5759158420 |
R |
101.77 |
4574********8862 |
983595 |
04/30/2025 |
| GONZALEZ, ROMEO, UNDEFINED |
3F-4324449745 |
R |
94.44 |
4142********5368 |
072704 |
04/30/2025 |
| GUIJARRO, DIANA, UNDEFINED |
3F-7204505278 |
R |
104.18 |
5108********9539 |
063320 |
04/30/2025 |
| RATLIFF, TAYLOR, UNDEFINED |
3F-4322145250 |
R |
41.47 |
4142********9701 |
072878 |
04/30/2025 |
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