Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIERMANN, PHILI, UNDEFINED |
E1-12288 |
R |
42.40 |
4474********1891 |
021344 |
04/23/2025 |
| GOODRICH, ANITA, UNDEFINED |
E1-10664 |
R |
26.50 |
4300********9141 |
758750 |
04/23/2025 |
| HUNTER, ANDREA, UNDEFINED |
E1-11978 |
R |
21.20 |
5103********2211 |
415141 |
04/23/2025 |
| OLMOS, MARIA, UNDEFINED |
E1-13749 |
R |
42.40 |
4342********8150 |
041257 |
04/23/2025 |
| PEREIRA, ERNEST, UNDEFINED |
E1-13517 |
R |
15.90 |
4474********1356 |
021643 |
04/23/2025 |
| PULIDO, SARAI, UNDEFINED |
E1-11365 |
R |
42.40 |
4758********4286 |
758703 |
04/23/2025 |
| ZEPEDA, YOCELIN, UNDEFINED |
E1-14076 |
R |
40.00 |
4366********2059 |
031124 |
04/23/2025 |
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