Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, SAMANTHA, UNDEFINED |
AC-1021848 |
R |
59.57 |
4494********1132 |
533680 |
06/11/2025 |
| CARDENAS, GABE, UNDEFINED |
AC-376 |
R |
54.15 |
4914********2111 |
043526 |
06/11/2025 |
| FARIAS, CONCEPC, UNDEFINED |
AC-1022123 |
R |
64.98 |
4342********4463 |
088331 |
06/11/2025 |
| MATAYA, ALICIA, UNDEFINED |
AC-1022645 |
R |
24.16 |
5128********5521 |
311432 |
06/11/2025 |
| ROBERTS, ASHLEY, UNDEFINED |
AC-236 |
R |
37.91 |
5466********1602 |
97087Z |
06/11/2025 |
| RODRIGUEZ, NATA, UNDEFINED |
AC-114 |
R |
32.49 |
4342********1594 |
049681 |
06/11/2025 |
| VALENCIA, CARLO, UNDEFINED |
AC-340 |
R |
32.49 |
5207********8381 |
774133 |
06/11/2025 |
| ZAMORA, EFRAIN, UNDEFINED |
AC-1022789 |
R |
37.91 |
4914********2284 |
043559 |
06/11/2025 |
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