Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, GEORGE, UNDEFINED |
D9-18715 |
R |
39.00 |
4833********0908 |
090007 |
01/02/2025 |
| BARAJAS, PERLA, UNDEFINED |
D9-17194 |
R |
34.00 |
4815********0141 |
170103 |
01/02/2025 |
| CORADO, AANGELI, UNDEFINED |
D9-19784 |
R |
39.00 |
5174********2044 |
439665 |
01/02/2025 |
| EVERETT, BUTCH, UNDEFINED |
D9-15399 |
R |
30.00 |
4815********4000 |
160701 |
01/02/2025 |
| FALLON, LEAH, UNDEFINED |
D9-18910A |
R |
59.00 |
4100********5156 |
89968C |
01/02/2025 |
| MARTINEZ, ARMAN, UNDEFINED |
D9-18652 |
R |
39.00 |
4815********1505 |
150909 |
01/02/2025 |
| MORA, JASON, UNDEFINED |
D9-18793A |
R |
39.00 |
4411********5445 |
090007 |
01/02/2025 |
| ZUNIGA, JOVANY, UNDEFINED |
D9-18628A |
R |
59.00 |
4342********4059 |
072619 |
01/02/2025 |
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