Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSIO, DILAN, UNDEFINED |
D9-19384A |
R |
59.00 |
4342********4656 |
066008 |
08/06/2025 |
| CHAFFIN, BETHAN, UNDEFINED |
D9-20213A |
R |
82.00 |
4552********6028 |
450626 |
08/06/2025 |
| CRUZ, LODDY, UNDEFINED |
D9-19389 |
R |
33.00 |
5143********6871 |
2TBK98 |
08/06/2025 |
| LEAL, LUCIO, UNDEFINED |
D9-18984A |
R |
39.00 |
4815********1567 |
103406 |
08/06/2025 |
| LUNA, FELIPE, UNDEFINED |
D9-18040A |
R |
59.00 |
4815********9639 |
193304 |
08/06/2025 |
| MAGANA, MARICEL, UNDEFINED |
D9-12434A |
R |
72.00 |
5178********1121 |
006586 |
08/06/2025 |
| MARTA, BRIANNA, UNDEFINED |
D9-19019 |
R |
39.00 |
4366********6877 |
018194 |
08/06/2025 |
| PEREZ, GEORGE, UNDEFINED |
D9-19776 |
R |
39.00 |
5314********8431 |
370869 |
08/06/2025 |
| RAMIREZ, RODOLF, UNDEFINED |
D9-19852 |
R |
39.00 |
4342********0871 |
015652 |
08/06/2025 |
| TORRES, AURORA, UNDEFINED |
D9-19416A |
R |
85.00 |
4833********7280 |
896458 |
08/06/2025 |
| WENDRUCK, ANDRE, UNDEFINED |
D9-19765 |
R |
39.00 |
4730********2619 |
046071 |
08/06/2025 |
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