Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, OSCAR, UNDEFINED |
D9-19156A |
R |
85.00 |
5178********1657 |
02281P |
04/02/2026 |
| BARAJAS, PERLA, UNDEFINED |
D9-17194 |
R |
34.00 |
4815********7689 |
142241 |
04/02/2026 |
| CALDERON, JOSE, UNDEFINED |
D9-20156A |
R |
33.00 |
4442********5788 |
069711 |
04/02/2026 |
| GARCIA, JOHNATH, UNDEFINED |
D9-19664A |
R |
72.00 |
4342********2191 |
027550 |
04/02/2026 |
| HAMILTON, NANCY, UNDEFINED |
D9-20024 |
R |
39.00 |
4833********0367 |
866673 |
04/02/2026 |
| MARTINEZ, JOSE, UNDEFINED |
D9-16431A |
R |
59.00 |
4833********1058 |
655595 |
04/02/2026 |
| PENNINGTON, MAR, UNDEFINED |
D9-20382A |
R |
59.00 |
4737********8260 |
027790 |
04/02/2026 |
| POPOCA, LIZBETH, UNDEFINED |
D9-19274 |
R |
59.00 |
5403********0395 |
18571Z |
04/02/2026 |
| PORTILLO, ANA, UNDEFINED |
D9-20341 |
R |
39.00 |
4342********7685 |
014033 |
04/02/2026 |
| SMITH, EMILY, UNDEFINED |
D9-19857 |
R |
33.00 |
5178********6080 |
03260Z |
04/02/2026 |
| TEMPLETON, BEN, UNDEFINED |
D9-20360 |
R |
39.00 |
4730********6810 |
077311 |
04/02/2026 |
| VALOIS, JESSICA, UNDEFINED |
D9-18978 |
R |
39.00 |
4342********9426 |
011144 |
04/02/2026 |
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