Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, KEIRSTON, UNDEFINED |
E1-13367 |
R |
26.50 |
5102********8538 |
863033 |
05/07/2025 |
| GARNER, DANIELL, UNDEFINED |
E1-12811 |
R |
42.40 |
4474********7325 |
079091 |
05/07/2025 |
| GOMEZ, PABLO, UNDEFINED |
E1-14059 |
R |
42.40 |
4403********9003 |
088911 |
05/07/2025 |
| GONZALES, JOSE, UNDEFINED |
E1-14058 |
R |
42.40 |
4281********0818 |
476419 |
05/07/2025 |
| MARTINEZ, ALEX, UNDEFINED |
E1-13764 |
R |
26.50 |
4474********6113 |
079175 |
05/07/2025 |
| SOLIS, LAURA, UNDEFINED |
E1-11112 |
R |
42.40 |
4758********9938 |
257338 |
05/07/2025 |
| TREVINO, NIKKI, UNDEFINED |
E1-12103 |
R |
26.50 |
4366********1234 |
019492 |
05/07/2025 |
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