Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JANETH, UNDEFINED |
D9-19437A |
R |
72.00 |
4815********0524 |
194657 |
11/26/2025 |
| GONZALEZ, LUCAS, UNDEFINED |
D9-14372A |
R |
85.00 |
4342********6614 |
014214 |
11/26/2025 |
| JESUS-GONZALEZ,, UNDEFINED |
D9-18363 |
R |
39.00 |
5576********5692 |
034644 |
11/26/2025 |
| OROZCO, ARLYN, UNDEFINED |
D9-18462A |
R |
39.00 |
4000********2598 |
726511 |
11/26/2025 |
| REYNA, JONATHAN, UNDEFINED |
D9-19566 |
R |
39.00 |
4833********2978 |
289533 |
11/26/2025 |
| TORRESCANO, DOM, UNDEFINED |
D9-17166A |
R |
56.00 |
4000********9851 |
634929 |
11/26/2025 |
| WEILER, CELINE, UNDEFINED |
D9-19605A |
R |
59.00 |
5178********6148 |
08202Z |
11/26/2025 |
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