Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANALES, ALLAN, UNDEFINED |
E1-13219 |
R |
42.40 |
4758********4367 |
352712 |
12/18/2024 |
| ESTRADA, SELENA, UNDEFINED |
E1-13672 |
R |
42.40 |
4232********0925 |
064085 |
12/18/2024 |
| GOODRICH, ANITA, UNDEFINED |
E1-10664 |
R |
26.50 |
4300********9141 |
390513 |
12/18/2024 |
| GREENWOOD, LEVI, UNDEFINED |
E1-13691 |
R |
26.50 |
4869********2515 |
396861 |
12/18/2024 |
| HUNTER, GREGORY, UNDEFINED |
E1-13665 |
R |
15.90 |
4232********0925 |
026283 |
12/18/2024 |
| NAVA, MELINDA, UNDEFINED |
E1-12878 |
R |
15.90 |
4366********6209 |
001889 |
12/18/2024 |
| NAVA, SAM, UNDEFINED |
E1-12913 |
R |
15.90 |
4366********6209 |
005126 |
12/18/2024 |
| OROZCO, ELIZETH, UNDEFINED |
E1-10874 |
R |
21.20 |
4232********6557 |
027597 |
12/18/2024 |
| SANCHEZ, JUAN, UNDEFINED |
E1-11778 |
R |
42.40 |
5424********3815 |
853180 |
12/18/2024 |
| STEVENS, SCHILE, UNDEFINED |
E1-13789 |
R |
52.40 |
4758********3637 |
352752 |
12/18/2024 |
| TELLEZ, SAMANTH, UNDEFINED |
E1-13736 |
R |
15.90 |
4680********3927 |
041723 |
12/18/2024 |
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