Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, CAMRY, UNDEFINED |
4E-54465 |
R |
20.00 |
4347********0325 |
866245 |
01/07/2026 |
| CHEN DUBON, SER, UNDEFINED |
4E-115596 |
R |
35.00 |
4744********0201 |
194575 |
01/07/2026 |
| COWAN, TIMOTHY, UNDEFINED |
4E-113887 |
R |
35.00 |
4644********7954 |
134015 |
01/07/2026 |
| DRAPER, JOSEPH, UNDEFINED |
4E-113834 |
R |
20.00 |
4535********2448 |
753634 |
01/07/2026 |
| IZQUIERDO, RICA, UNDEFINED |
4E-115668 |
R |
20.00 |
4342********2300 |
091647 |
01/07/2026 |
| KEOUGH, KAREY, UNDEFINED |
4E-113146 |
R |
30.00 |
5156********0845 |
01778Z |
01/07/2026 |
| LYMER, BARRETT, UNDEFINED |
4E-115511 |
R |
35.00 |
4190********1592 |
018774 |
01/07/2026 |
| MADERA, MARIA, UNDEFINED |
4E-115523 |
R |
30.00 |
5295********4123 |
031713 |
01/07/2026 |
| MAZARIEGOS, ALE, UNDEFINED |
4E-55688 |
R |
20.00 |
4342********1121 |
057144 |
01/07/2026 |
| MCCANN, REBECCA, UNDEFINED |
4E-112647 |
R |
35.00 |
4185********9776 |
054732 |
01/07/2026 |
| MEEHAN, SIERRA, UNDEFINED |
4E-103064 |
R |
18.00 |
4100********3632 |
62666C |
01/07/2026 |
| RAMIREZ, JUAN, UNDEFINED |
4E-115520 |
R |
35.00 |
5295********4123 |
072789 |
01/07/2026 |
| RUIZ GARCIA, JO, UNDEFINED |
4E-108765 |
R |
20.00 |
4347********3244 |
263726 |
01/07/2026 |
| SIMS, RILEY, UNDEFINED |
4E-117188 |
R |
30.00 |
4985********1765 |
714435 |
01/07/2026 |
| WEAVER, BILLY, UNDEFINED |
4E-115395 |
R |
25.00 |
4347********3184 |
878557 |
01/07/2026 |
| WEAVER, MARIA, UNDEFINED |
4E-114504 |
R |
25.00 |
4347********0715 |
156257 |
01/07/2026 |
| WINDER TUAEFE,, UNDEFINED |
4E-113149 |
R |
20.00 |
4015********0286 |
572122 |
01/07/2026 |
| WULFSBERG GESMU, UNDEFINED |
4E-117071 |
R |
35.00 |
5425********8803 |
041209 |
01/07/2026 |
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