Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODRICH, ANITA, UNDEFINED |
E1-10664 |
R |
26.50 |
4300********9141 |
178359 |
01/22/2025 |
| HERNANDEZ, PERL, UNDEFINED |
E1-13701 |
R |
42.40 |
4366********4453 |
016194 |
01/22/2025 |
| OCHOA, HENNESEY, UNDEFINED |
E1-13741 |
R |
26.50 |
4474********2111 |
001931 |
01/22/2025 |
| OLIVAS, DELACUT, UNDEFINED |
E1-13763 |
R |
25.00 |
4474********2111 |
001965 |
01/22/2025 |
| OLIVAS, EMMA, UNDEFINED |
E1-13660 |
R |
26.50 |
4474********2111 |
001954 |
01/22/2025 |
| TELLEZ, SAMANTH, UNDEFINED |
E1-13736 |
R |
15.90 |
4680********3927 |
069863 |
01/22/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|