Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, ERIK, UNDEFINED |
D9-20044 |
R |
39.00 |
5466********6010 |
84272Z |
10/16/2025 |
| CHAFFIN, BETHAN, UNDEFINED |
D9-20213A |
R |
39.00 |
4552********6028 |
581427 |
10/16/2025 |
| CONTRERAS, FIDE, UNDEFINED |
D9-20113 |
R |
39.00 |
4431********7627 |
033028 |
10/16/2025 |
| FLORES, MARISOL, UNDEFINED |
D9-15874A |
R |
39.00 |
4342********8028 |
006230 |
10/16/2025 |
| GUSTAFSON, HAN, UNDEFINED |
D9-18307A |
R |
59.00 |
4342********4078 |
056081 |
10/16/2025 |
| HILLIARD, PETER, UNDEFINED |
D9-20074A |
R |
59.00 |
4060********5619 |
01177D |
10/16/2025 |
| ROUSE, CIERRA, UNDEFINED |
D9-20092A |
R |
59.00 |
4232********5333 |
147149 |
10/16/2025 |
| SANTOS, DOMINGO, UNDEFINED |
D9-19058A |
R |
59.00 |
4833********3153 |
416751 |
10/16/2025 |
| SILIGA, BEN, UNDEFINED |
D9-19837 |
R |
39.00 |
5396********0634 |
197329 |
10/16/2025 |
| WERWAGE, JOSEPH, UNDEFINED |
D9-16627 |
R |
34.00 |
5172********3424 |
425911 |
10/16/2025 |
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