Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, MARIA, UNDEFINED |
D9-19157A |
R |
102.00 |
4342********9041 |
039357 |
05/07/2025 |
| ANDRADE, CESAR, UNDEFINED |
D9-19201A |
R |
59.00 |
4815********9748 |
150927 |
05/07/2025 |
| BECERRA GUERRA,, UNDEFINED |
D9-18115A |
R |
82.00 |
4000********1573 |
595192 |
05/07/2025 |
| CRUZ, KEVIN, UNDEFINED |
D9-20003 |
R |
39.00 |
6011********9210 |
00792R |
05/07/2025 |
| FALLON, LEAH, UNDEFINED |
D9-18910A |
R |
59.00 |
4100********5156 |
75825C |
05/07/2025 |
| HART, ROBERT, UNDEFINED |
D9-19439 |
R |
39.00 |
4347********8529 |
080207 |
05/07/2025 |
| JIMENEZ, ERICK, UNDEFINED |
D9-19366A |
R |
72.00 |
4833********8088 |
000207 |
05/07/2025 |
| KALISZEWSKI, DI, UNDEFINED |
D9-19621 |
R |
39.00 |
4000********9383 |
862152 |
05/07/2025 |
| LOPEZ, JUAN, UNDEFINED |
D9-19737 |
R |
39.00 |
4815********9915 |
160429 |
05/07/2025 |
| LUCAS, EDY, UNDEFINED |
D9-19594 |
R |
39.00 |
4342********9810 |
044496 |
05/07/2025 |
| MAGANA, MARICEL, UNDEFINED |
D9-12434A |
R |
72.00 |
5178********1121 |
007930 |
05/07/2025 |
| MALFAVON, VIRID, UNDEFINED |
D9-19638A |
R |
59.00 |
4347********9767 |
040207 |
05/07/2025 |
| PACHECO, KEN, UNDEFINED |
D9-18309A |
R |
39.00 |
5501********0771 |
007331 |
05/07/2025 |
| PEREZ, GEORGE, UNDEFINED |
D9-19776 |
R |
39.00 |
5314********8431 |
165820 |
05/07/2025 |
| PFEFFER, EVA, UNDEFINED |
D9-19260 |
R |
39.00 |
4737********9983 |
077999 |
05/07/2025 |
| QUENGA, TRACY, UNDEFINED |
D9-18486A |
R |
59.00 |
4426********4773 |
007993 |
05/07/2025 |
| TREFF, CHRISTIA, UNDEFINED |
D9-20032 |
R |
39.00 |
5519********6753 |
040259 |
05/07/2025 |
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