Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, MICHAE, UNDEFINED |
3F-4322545033 |
R |
208.07 |
4307********4856 |
108534 |
03/04/2026 |
| BERRY, DYLAN, UNDEFINED |
3F-4322761283 |
R |
72.99 |
4040********3126 |
584438 |
03/04/2026 |
| FLORES, SAYRA, UNDEFINED |
3F-4322580403 |
R |
72.98 |
4307********9316 |
393809 |
03/04/2026 |
| IBARRA, JUAN, UNDEFINED |
3F-8062286870 |
R |
72.98 |
4142********0372 |
070394 |
03/04/2026 |
| LANDEROS, MARIA, UNDEFINED |
3F-W3453741 |
R |
72.99 |
4142********9715 |
070405 |
03/04/2026 |
| MIRAMONTES, SAM, UNDEFINED |
3F-4322827240 |
R |
72.98 |
4610********8358 |
124934 |
03/04/2026 |
| ORTIZ, MARY, UNDEFINED |
3F-4322324742 |
R |
112.39 |
4307********4445 |
455547 |
03/04/2026 |
| SALDANA, STEFAN, UNDEFINED |
3F-5756315687 |
R |
72.98 |
5579********3838 |
085401 |
03/04/2026 |
| SANCHEZ, ANGEL, UNDEFINED |
3F-4322049005 |
R |
72.99 |
4610********3400 |
209790 |
03/04/2026 |
| SANCHEZ, RUSSEL, UNDEFINED |
3F-5122027934 |
R |
72.99 |
5178********7274 |
05669Z |
03/04/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|