Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CRYST, UNDEFINED |
82-203922 |
R |
39.00 |
4347********5316 |
090307 |
04/16/2025 |
| AMIREH, FADWA, UNDEFINED |
82-203175 |
R |
49.00 |
3716*******1003 |
141211 |
04/16/2025 |
| BANUELOS, LILLY, UNDEFINED |
82-69167 |
R |
39.00 |
4400********3779 |
07384A |
04/16/2025 |
| BATTERSHELL, BR, UNDEFINED |
82-X148649 |
R |
39.00 |
4552********6865 |
772236 |
04/16/2025 |
| BOURBON, MITCHE, UNDEFINED |
82-X535310 |
R |
39.00 |
5403********7198 |
86953Z |
04/16/2025 |
| CHAVEZ ROMERO,, UNDEFINED |
82-X636725 |
R |
39.00 |
4494********3331 |
912468 |
04/16/2025 |
| DELGADO, ANNIE, UNDEFINED |
82-206689 |
R |
39.00 |
4403********6567 |
008489 |
04/16/2025 |
| DOYLE, JENNIFER, UNDEFINED |
82-X379949 |
R |
39.00 |
4815********1264 |
170147 |
04/16/2025 |
| GODOY, YVONNE, UNDEFINED |
82-X857270 |
R |
39.00 |
4117********1906 |
190544 |
04/16/2025 |
| JARVIS, GARRETT, UNDEFINED |
82-206125 |
R |
39.00 |
6011********8165 |
01671R |
04/16/2025 |
| MADRIGAL, MARIS, UNDEFINED |
82-X435446 |
R |
39.00 |
6011********6562 |
01622R |
04/16/2025 |
| MOUA, SAM, UNDEFINED |
82-X840413 |
R |
39.00 |
4342********2981 |
032698 |
04/16/2025 |
| NAPOLI, ALYSSA, UNDEFINED |
82-X104870 |
R |
69.00 |
5178********1217 |
05149P |
04/16/2025 |
| SANCHEZ, OSCAR, UNDEFINED |
82-201307 |
R |
39.00 |
5403********8922 |
42900Z |
04/16/2025 |
| TEMPLE, JACOB, UNDEFINED |
82-X772993 |
R |
39.00 |
4207********9023 |
016799 |
04/16/2025 |
| VANG, HLEE, UNDEFINED |
82-X308892 |
R |
39.00 |
4833********3148 |
060507 |
04/16/2025 |
| VANG, PACHIA, UNDEFINED |
82-X604522 |
R |
49.00 |
4342********3398 |
077230 |
04/16/2025 |
| XIONG, ANDREW, UNDEFINED |
82-X117506 |
R |
29.00 |
5403********0686 |
90988Z |
04/16/2025 |
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