Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BESLEY, SHAMA, UNDEFINED |
4E-112907 |
R |
30.00 |
4259********8762 |
045239 |
07/23/2025 |
| CRUZ, IMANOL, UNDEFINED |
4E-113054 |
R |
20.00 |
4342********5852 |
072209 |
07/23/2025 |
| DUCLOS, SYLVAIN, UNDEFINED |
4E-112948 |
R |
25.00 |
4259********8762 |
017140 |
07/23/2025 |
| GOMEZ, ALEXA, UNDEFINED |
4E-111047 |
R |
20.00 |
4232********8343 |
095103 |
07/23/2025 |
| HOWARD, JEFFREY, UNDEFINED |
4E-113764 |
R |
20.00 |
4399********6839 |
255421 |
07/23/2025 |
| MARTINEZ, GRIS, UNDEFINED |
4E-112909 |
R |
25.00 |
4342********1665 |
015755 |
07/23/2025 |
| MATA, GRACIELA, UNDEFINED |
4E-113811 |
R |
20.00 |
4342********4289 |
033906 |
07/23/2025 |
| MENDIVIL, MARCO, UNDEFINED |
4E-111847 |
R |
20.00 |
5122********4351 |
32705Z |
07/23/2025 |
| MICHELS, KAYA, UNDEFINED |
4E-115153 |
R |
35.00 |
4707********5268 |
054107 |
07/23/2025 |
| NEVIS, DUSTIN, UNDEFINED |
4E-110718 |
R |
20.00 |
4494********9245 |
911040 |
07/23/2025 |
| ORENSTEIN, CHAY, UNDEFINED |
4E-112836 |
R |
30.00 |
4744********3774 |
191229 |
07/23/2025 |
| PANELLI, JOHN, UNDEFINED |
4E-115161 |
R |
35.00 |
4707********5268 |
054114 |
07/23/2025 |
| RAMIREZ, JOHNAT, UNDEFINED |
4E-112842 |
R |
30.00 |
4342********8956 |
034838 |
07/23/2025 |
| SCOTT, CRISTIAN, UNDEFINED |
4E-56619 |
R |
30.00 |
5462********1019 |
242853 |
07/23/2025 |
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