Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KIERSTEN, UNDEFINED |
4E-113351 |
R |
30.00 |
4744********1129 |
115881 |
01/08/2025 |
| CERVANTES, GEOR, UNDEFINED |
4E-106356 |
R |
18.00 |
4399********8537 |
276677 |
01/08/2025 |
| CREDIT, DAVID, UNDEFINED |
4E-55005 |
R |
20.00 |
4366********4350 |
007610 |
01/08/2025 |
| DOMINGUEZ-LEON,, UNDEFINED |
4E-112666 |
R |
20.00 |
4342********5014 |
052481 |
01/08/2025 |
| EDWARDS, SAMSON, UNDEFINED |
4E-102996 |
R |
18.00 |
4031********2458 |
584832 |
01/08/2025 |
| FERNS, TRINITY, UNDEFINED |
4E-54504 |
R |
20.00 |
4427********0995 |
055806 |
01/08/2025 |
| GOMEZ, ALEXA, UNDEFINED |
4E-111047 |
R |
20.00 |
4232********8343 |
076406 |
01/08/2025 |
| GUZMAN, ELLIE, UNDEFINED |
4E-114535 |
R |
30.00 |
5291********6941 |
05530P |
01/08/2025 |
| LOPEZ, ZAIRA, UNDEFINED |
4E-110283 |
R |
20.00 |
4342********4071 |
061712 |
01/08/2025 |
| MANIPON, ERLIND, UNDEFINED |
4E-100680 |
R |
18.00 |
5275********0061 |
195993 |
01/08/2025 |
| MCROBERTS, JAME, UNDEFINED |
4E-110395 |
R |
18.00 |
4815********0436 |
185895 |
01/08/2025 |
| RUIZ GARCIA, JO, UNDEFINED |
4E-108765 |
R |
20.00 |
4347********3244 |
005906 |
01/08/2025 |
| SILVA, SAVANNAH, UNDEFINED |
4E-54362 |
R |
50.00 |
4427********0672 |
065906 |
01/08/2025 |
| THOMAS, CINCERE, UNDEFINED |
4E-113630 |
R |
20.00 |
4744********4461 |
115498 |
01/08/2025 |
| THOMSON, JOSHUA, UNDEFINED |
4E-113790 |
R |
20.00 |
4465********7632 |
008990 |
01/08/2025 |
| WALKER, LOGYN, UNDEFINED |
4E-113050 |
R |
30.00 |
4342********8185 |
037633 |
01/08/2025 |
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