Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JAVIER, UNDEFINED |
E1-11465 |
R |
42.40 |
4342********4921 |
068405 |
08/06/2025 |
| CUEVAS, ANGEL, UNDEFINED |
E1-11525 |
R |
42.40 |
4474********2828 |
015777 |
08/06/2025 |
| GONZALES, JOSE, UNDEFINED |
E1-14058 |
R |
42.40 |
4281********0818 |
739473 |
08/06/2025 |
| MARTINEZ, DANIE, UNDEFINED |
E1-14010 |
R |
15.90 |
4758********8766 |
910865 |
08/06/2025 |
| MOLINA, MICAELA, UNDEFINED |
E1-14096 |
R |
42.40 |
5244********4747 |
726265 |
08/06/2025 |
| RAMIREZ, JESSIC, UNDEFINED |
E1-14020 |
R |
15.90 |
4758********8766 |
910874 |
08/06/2025 |
| ROMERO, CHRIS, UNDEFINED |
E1-12523 |
R |
42.40 |
5244********0448 |
726266 |
08/06/2025 |
| STEVENS, NATALI, UNDEFINED |
E1-13449 |
R |
15.90 |
4758********3637 |
910881 |
08/06/2025 |
| TAYLOR, AMKHBAY, UNDEFINED |
E1-14025 |
R |
42.40 |
4758********5737 |
910883 |
08/06/2025 |
| VALDES, ANTHONY, UNDEFINED |
E1-13911 |
R |
42.40 |
5449********3808 |
867438 |
08/06/2025 |
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