Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYSAL, DENIZ, UNDEFINED |
82-202978 |
R |
39.00 |
3798*******4009 |
164065 |
02/18/2026 |
| LOERA, RICHARD, UNDEFINED |
82-207556 |
R |
29.00 |
5207********4034 |
172334 |
02/18/2026 |
| OTHMAN, MOHAMED, UNDEFINED |
82-X250505 |
R |
29.00 |
5403********3597 |
46963Z |
02/18/2026 |
| PERSON, KEVIN, UNDEFINED |
82-26445 |
R |
49.00 |
4833********5723 |
123861 |
02/18/2026 |
| QUEZABA, HUGO, UNDEFINED |
82-N953038 |
R |
29.00 |
4511********9014 |
642943 |
02/18/2026 |
| RAGANNAL, GIOVO, UNDEFINED |
82-200370 |
R |
39.00 |
4298********5684 |
184841 |
02/18/2026 |
| RIVAS, MARISELA, UNDEFINED |
82-X362003 |
R |
49.00 |
4298********6478 |
184842 |
02/18/2026 |
| RODRIGUEZ, WEND, UNDEFINED |
82-N412143 |
R |
29.00 |
4347********3796 |
443553 |
02/18/2026 |
| ROSENBERG, MATT, UNDEFINED |
82-X227684 |
R |
29.00 |
4707********6176 |
018766 |
02/18/2026 |
| SANCHEZ, AMANDA, UNDEFINED |
82-208851 |
R |
39.00 |
4833********3804 |
116642 |
02/18/2026 |
| SANCHEZ, KATHY, UNDEFINED |
82-202469 |
R |
29.00 |
4636********5339 |
040325 |
02/18/2026 |
| SPRINGS, RICARD, UNDEFINED |
82-X360397 |
R |
29.00 |
4815********8331 |
110834 |
02/18/2026 |
| TAMAYO, JOVAN, UNDEFINED |
82-X122560 |
R |
39.00 |
4707********3178 |
018610 |
02/18/2026 |
| THATI, SHRESHTA, UNDEFINED |
82-N311603 |
R |
29.00 |
4339********7779 |
02769G |
02/18/2026 |
| VANG, ULEENE, UNDEFINED |
82-X787967 |
R |
29.00 |
4400********1591 |
05860D |
02/18/2026 |
| WHITE, MIRANDA, UNDEFINED |
82-X576522 |
R |
29.00 |
4342********4978 |
084391 |
02/18/2026 |
| WILLIAMS, FRENI, UNDEFINED |
82-X272018 |
R |
39.00 |
4347********4679 |
611239 |
02/18/2026 |
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