Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORADO, AANGELI, UNDEFINED |
D9-19784A |
R |
59.00 |
5174********2044 |
491707 |
05/21/2025 |
| COX, BREE, UNDEFINED |
D9-19662 |
R |
39.00 |
4342********2879 |
085501 |
05/21/2025 |
| CRUZ, LODDY, UNDEFINED |
D9-19389 |
R |
33.00 |
5143********6871 |
2NZUA5 |
05/21/2025 |
| GARCIA, JOHNATH, UNDEFINED |
D9-19664A |
R |
72.00 |
4347********3171 |
073607 |
05/21/2025 |
| GARCIA, YESSICA, UNDEFINED |
D9-19788A |
R |
72.00 |
4815********3867 |
143661 |
05/21/2025 |
| MAYA, MARTHA, UNDEFINED |
D9-11530A |
R |
34.00 |
4342********2058 |
087601 |
05/21/2025 |
| MORALES, ERIKA, UNDEFINED |
D9-18111A |
R |
39.00 |
4342********7991 |
004002 |
05/21/2025 |
| NIETO, RAUL, UNDEFINED |
D9-16841A |
R |
59.00 |
4342********5576 |
030416 |
05/21/2025 |
| SANTOS, DOMINGO, UNDEFINED |
D9-19058A |
R |
59.00 |
4833********3153 |
003707 |
05/21/2025 |
| SILIGA, BEN, UNDEFINED |
D9-19837 |
R |
39.00 |
5396********0634 |
236653 |
05/21/2025 |
| TATE, ARRIANNA, UNDEFINED |
D9-20021 |
R |
39.00 |
4000********1426 |
727382 |
05/21/2025 |
| TOSCANO, LAURIE, UNDEFINED |
D9-18640A |
R |
39.00 |
4342********4915 |
096920 |
05/21/2025 |
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