Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUEVAS, ANGEL, UNDEFINED |
E1-11525 |
R |
169.60 |
4474********2828 |
096662 |
06/11/2025 |
| GONZALEZ, JENNI, UNDEFINED |
E1-13220 |
R |
26.50 |
4100********8434 |
98548D |
06/11/2025 |
| GREENWOOD, LEVI, UNDEFINED |
E1-13691 |
R |
53.00 |
4869********2515 |
767430 |
06/11/2025 |
| ROBLES, ALMA, UNDEFINED |
E1-11982 |
R |
26.50 |
4342********0854 |
065505 |
06/11/2025 |
| RUEDA, EVELIN, UNDEFINED |
E1-13837 |
R |
42.40 |
4031********1787 |
714943 |
06/11/2025 |
| SEGURA, MARIBEL, UNDEFINED |
E1-12311 |
R |
42.40 |
4758********8425 |
244938 |
06/11/2025 |
| SOLIS, LAURA, UNDEFINED |
E1-11112 |
R |
42.40 |
4758********9938 |
244905 |
06/11/2025 |
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