Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, PEDRO, UNDEFINED |
D9-19726A |
R |
114.00 |
4815********4077 |
123032 |
01/21/2026 |
| ARCE, GIOVANNI, UNDEFINED |
D9-20090A |
R |
59.00 |
4815********7452 |
153139 |
01/21/2026 |
| ARROYO, CRUZ, UNDEFINED |
D9-17215A |
R |
59.00 |
4342********3629 |
064063 |
01/21/2026 |
| CASTANEDA, LILI, UNDEFINED |
D9-19169 |
R |
39.00 |
4000********3373 |
346088 |
01/21/2026 |
| CAZARES, EMMA, UNDEFINED |
D9-19438 |
R |
39.00 |
4000********5483 |
812307 |
01/21/2026 |
| DORBAYAN, CYRUS, UNDEFINED |
D9-19821 |
R |
39.00 |
3767*******1012 |
108004 |
01/21/2026 |
| ESCOBAR, HUMBER, UNDEFINED |
D9-18031A |
R |
59.00 |
4833********7291 |
827219 |
01/21/2026 |
| HOTTMAN, STEVEN, UNDEFINED |
D9-20259A |
R |
59.00 |
3767*******3008 |
138189 |
01/21/2026 |
| HUNT, TARIKU, UNDEFINED |
D9-20164 |
R |
39.00 |
4833********0754 |
205592 |
01/21/2026 |
| RODRIGUEZ, ROBE, UNDEFINED |
D9-19487 |
R |
39.00 |
5537********2385 |
043408 |
01/21/2026 |
| SANTOS, KYELE, UNDEFINED |
D9-20147A |
R |
85.00 |
5425********1259 |
024644 |
01/21/2026 |
| SUAREZ, DIEGO, UNDEFINED |
D9-20267 |
R |
39.00 |
4347********8262 |
574426 |
01/21/2026 |
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