Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, TIFFANY, UNDEFINED |
82-Z153401 |
R |
49.00 |
4494********8102 |
140150 |
01/02/2025 |
| BIN, PAULIN, UNDEFINED |
82-X428941 |
R |
29.00 |
4833********3467 |
075006 |
01/02/2025 |
| CAMPAGNIA, CASE, UNDEFINED |
82-N462161 |
R |
39.00 |
4147********2059 |
01192D |
01/02/2025 |
| CAPUCHIN, ROSIE, UNDEFINED |
82-X976191 |
R |
39.00 |
4815********3934 |
105309 |
01/02/2025 |
| CEBON, ANNIE, UNDEFINED |
82-N593356 |
R |
49.00 |
4179********1287 |
502005 |
01/02/2025 |
| CHRISTOPHERSON,, UNDEFINED |
82-X889824 |
R |
59.00 |
4511********5580 |
523353 |
01/02/2025 |
| MACIAS, CHRISTI, UNDEFINED |
82-X643093 |
R |
69.00 |
4815********7612 |
185011 |
01/02/2025 |
| OSORIO, JONATHA, UNDEFINED |
82-X904938 |
R |
29.00 |
4347********0677 |
075206 |
01/02/2025 |
| ROCCO, TAYGAN, UNDEFINED |
82-X130964 |
R |
29.00 |
4342********0824 |
000753 |
01/02/2025 |
| SANDHU, BANVIR, UNDEFINED |
82-X964722 |
R |
39.00 |
4266********4967 |
07005D |
01/02/2025 |
| SMITH, TRICHELL, UNDEFINED |
82-N120765 |
R |
39.00 |
4011********8764 |
038324 |
01/02/2025 |
| VAKARCHUK, NATA, UNDEFINED |
82-206462 |
R |
39.00 |
4100********8578 |
16250C |
01/02/2025 |
| VILLEGAS, MANUE, UNDEFINED |
82-X678602 |
R |
49.00 |
4232********5080 |
050655 |
01/02/2025 |
| ZAMBRANO, ALEXI, UNDEFINED |
82-X450339 |
R |
39.00 |
4815********7492 |
105335 |
01/02/2025 |
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