Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, KEYLEE, UNDEFINED |
E1-13609 |
R |
127.20 |
4869********5679 |
949565 |
09/03/2025 |
| DAVIDSON, JACOB, UNDEFINED |
E1-11454 |
R |
15.90 |
4300********6994 |
128544 |
09/03/2025 |
| GARCIA, ANGEL, UNDEFINED |
E1-13221 |
R |
42.40 |
4758********9965 |
793614 |
09/03/2025 |
| GARCIA, SERGIO, UNDEFINED |
E1-13365 |
R |
15.90 |
4758********9965 |
793620 |
09/03/2025 |
| HERNANDEZ, PERL, UNDEFINED |
E1-13701 |
R |
42.40 |
4366********4453 |
011490 |
09/03/2025 |
| MOLINA, ROSALIA, UNDEFINED |
E1-14086 |
R |
42.40 |
4342********7600 |
084685 |
09/03/2025 |
| RANGEL, EMILY, UNDEFINED |
E1-13160 |
R |
26.50 |
4474********6107 |
058750 |
09/03/2025 |
| RIVAS, JORGE, UNDEFINED |
E1-14229 |
R |
42.40 |
4342********6797 |
082626 |
09/03/2025 |
| RUEDA, EVELIN, UNDEFINED |
E1-13837 |
R |
84.80 |
4031********1787 |
558963 |
09/03/2025 |
| TORRES, LUIS, UNDEFINED |
E1-13345 |
R |
42.40 |
4342********7946 |
052598 |
09/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|