Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DULCE, UNDEFINED |
E1-12908 |
R |
47.40 |
4031********9943 |
139438 |
03/05/2025 |
| ARTEAGA, ALEX, UNDEFINED |
E1-11971 |
R |
26.50 |
5449********5617 |
858571 |
03/05/2025 |
| AYALA, JOCELYN, UNDEFINED |
E1-13566 |
R |
15.90 |
4342********1734 |
011892 |
03/05/2025 |
| BAKER, MARKA, UNDEFINED |
E1-12549 |
R |
42.40 |
4342********8434 |
094306 |
03/05/2025 |
| NUNEZ, VANESSA, UNDEFINED |
E1-13642 |
R |
26.50 |
4342********4039 |
047168 |
03/05/2025 |
| SANCHEZ, MAYRA, UNDEFINED |
E1-12683 |
R |
84.80 |
4912********1583 |
720760 |
03/05/2025 |
| SMITH, MAKAYLA, UNDEFINED |
E1-13866 |
R |
46.40 |
4031********0645 |
810418 |
03/05/2025 |
| VILLALVAZO, MON, UNDEFINED |
E1-13407 |
R |
26.50 |
4862********7887 |
222466 |
03/05/2025 |
| WATTERSON, ABRE, UNDEFINED |
E1-13835 |
R |
79.50 |
4680********8827 |
057470 |
03/05/2025 |
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