Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINIEGA, MIGU, UNDEFINED |
D9-19825A |
R |
39.00 |
4342********4729 |
042332 |
12/17/2025 |
| CAZARES, EMMA, UNDEFINED |
D9-19438 |
R |
39.00 |
4000********5483 |
118898 |
12/17/2025 |
| DUPRE, LAURA, UNDEFINED |
D9-18020A |
R |
72.00 |
4815********5912 |
141132 |
12/17/2025 |
| GREGO, MICHAEL, UNDEFINED |
D9-19813 |
R |
39.00 |
4815********0922 |
141631 |
12/17/2025 |
| HAMMOND, MONTAN, UNDEFINED |
D9-20219 |
R |
39.00 |
4366********8191 |
005287 |
12/17/2025 |
| HANSEN, HEIDI, UNDEFINED |
D9-19535A |
R |
59.00 |
4342********3666 |
035999 |
12/17/2025 |
| LOPEZ, JESSICA, UNDEFINED |
D9-20123A |
R |
59.00 |
4815********9671 |
121035 |
12/17/2025 |
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