Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, KAREN, UNDEFINED |
E1-11727 |
R |
42.40 |
4758********2692 |
218100 |
07/02/2025 |
| GARNER, DANIELL, UNDEFINED |
E1-12811 |
R |
42.40 |
4474********7325 |
052071 |
07/02/2025 |
| MOLINA, MICAELA, UNDEFINED |
E1-14096 |
R |
42.40 |
5244********4747 |
468290 |
07/02/2025 |
| QUIROZ, LIZETH, UNDEFINED |
E1-10883 |
R |
26.50 |
4758********2244 |
218185 |
07/02/2025 |
| STEVENS, NATALI, UNDEFINED |
E1-13449 |
R |
15.90 |
4758********3637 |
218201 |
07/02/2025 |
| TAYLOR, AMKHBAY, UNDEFINED |
E1-14025 |
R |
42.40 |
4758********5737 |
218212 |
07/02/2025 |
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