Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, SAMANTHA, UNDEFINED |
AC-1021848 |
R |
135.39 |
4494********1132 |
691960 |
09/17/2025 |
| CONTRERAS ALVAR, UNDEFINED |
AC-1022775 |
R |
81.23 |
5128********7289 |
906650 |
09/17/2025 |
| CUELLAR, CELINA, UNDEFINED |
AC-105 |
R |
113.72 |
4366********4619 |
007785 |
09/17/2025 |
| HERNANDEZ, IVAN, UNDEFINED |
AC-201 |
R |
75.81 |
4914********1599 |
041940 |
09/17/2025 |
| ROBERTS, ASHLEY, UNDEFINED |
AC-236 |
R |
75.82 |
5466********1602 |
83466P |
09/17/2025 |
| THOMAS, STACEY, UNDEFINED |
AC-573 |
R |
32.49 |
5379********2252 |
01760B |
09/17/2025 |
| WHEELER, DELORU, UNDEFINED |
AC-614 |
R |
37.91 |
4914********9687 |
042011 |
09/17/2025 |
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