Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, ROBER, UNDEFINED |
D9-19660 |
R |
39.00 |
3713*******5000 |
109466 |
09/17/2025 |
| COX, BREE, UNDEFINED |
D9-19662 |
R |
39.00 |
4342********2879 |
090501 |
09/17/2025 |
| GARCIA, JOHNATH, UNDEFINED |
D9-19664A |
R |
72.00 |
4347********3171 |
705678 |
09/17/2025 |
| IBARRA, NATALI, UNDEFINED |
D9-19043A |
R |
59.00 |
5466********5607 |
80307S |
09/17/2025 |
| PEREZ, JULIAN, UNDEFINED |
D9-19608A |
R |
59.00 |
5576********2865 |
042409 |
09/17/2025 |
| QUENGA, TRACY, UNDEFINED |
D9-18486A |
R |
59.00 |
4426********4773 |
017073 |
09/17/2025 |
| RIOS, ABIGAIL, UNDEFINED |
D9-19065 |
R |
39.00 |
4000********8179 |
497174 |
09/17/2025 |
| ROSAS, NORMA, UNDEFINED |
D9-17055A |
R |
39.00 |
4815********1639 |
182145 |
09/17/2025 |
| SANG, MIKE, UNDEFINED |
D9-19584A |
R |
39.00 |
4247********5217 |
527470 |
09/17/2025 |
| TORRES, AURORA, UNDEFINED |
D9-19416A |
R |
85.00 |
4833********7280 |
653969 |
09/17/2025 |
| TOVAR, JOSHUE, UNDEFINED |
D9-19799 |
R |
39.00 |
4152********2821 |
282555 |
09/17/2025 |
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