Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, AUDEL, UNDEFINED |
D9-18879A |
R |
114.00 |
4815********4970 |
122347 |
07/23/2025 |
| HAMMOND, MONTAN, UNDEFINED |
D9-20219 |
R |
39.00 |
4366********8191 |
024991 |
07/23/2025 |
| MARES, JONATHAN, UNDEFINED |
D9-19081A |
R |
59.00 |
4116********5495 |
042444 |
07/23/2025 |
| MCDONALD, JACOB, UNDEFINED |
D9-19098 |
R |
39.00 |
4000********4356 |
423521 |
07/23/2025 |
| PEREZ, NATALIE, UNDEFINED |
D9-18341 |
R |
39.00 |
4815********8364 |
182246 |
07/23/2025 |
| REYNA, JONATHAN, UNDEFINED |
D9-19566 |
R |
39.00 |
4833********2978 |
072407 |
07/23/2025 |
| TATE, ARRIANNA, UNDEFINED |
D9-20021 |
R |
39.00 |
4000********1426 |
105446 |
07/23/2025 |
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