Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, CONRADO, UNDEFINED |
E1-13965 |
R |
26.50 |
4474********7596 |
090827 |
10/02/2025 |
| BARRUS, LIAM, UNDEFINED |
E1-13683 |
R |
42.40 |
4342********2840 |
057457 |
10/02/2025 |
| BERNABE, MICHEL, UNDEFINED |
E1-10924 |
R |
42.40 |
4758********4411 |
229213 |
10/02/2025 |
| COLLETT, MATTHE, UNDEFINED |
E1-11108 |
R |
26.50 |
4985********6530 |
022180 |
10/02/2025 |
| COLLETT, NICOLE, UNDEFINED |
E1-11423 |
R |
26.50 |
4985********6530 |
018053 |
10/02/2025 |
| DEAN, KEIRSTON, UNDEFINED |
E1-13367 |
R |
26.50 |
5102********7154 |
863319 |
10/02/2025 |
| DOUGLAS, MAKENN, UNDEFINED |
E1-11058 |
R |
33.92 |
4342********6014 |
004803 |
10/02/2025 |
| GARNER, DANIELL, UNDEFINED |
E1-12811 |
R |
42.40 |
4474********9642 |
091263 |
10/02/2025 |
| MOLINA, MICAELA, UNDEFINED |
E1-14096 |
R |
42.40 |
5244********4747 |
147407 |
10/02/2025 |
| RODRIGUEZ, CITL, UNDEFINED |
E1-14273 |
R |
42.40 |
5229********1380 |
090349 |
10/02/2025 |
| TAPIA CUAMBA, C, UNDEFINED |
E1-14162 |
R |
42.40 |
4758********9465 |
229289 |
10/02/2025 |
| TAPIA, ANGEL, UNDEFINED |
E1-13990 |
R |
42.40 |
4758********8510 |
228925 |
10/02/2025 |
| TELLEZ, SAMANTH, UNDEFINED |
E1-13736 |
R |
15.90 |
4680********6889 |
065802 |
10/02/2025 |
| VALENCIA, YADIR, UNDEFINED |
E1-14266 |
R |
84.80 |
4474********0091 |
093649 |
10/02/2025 |
| VEGA, JACQUELIN, UNDEFINED |
E1-13702 |
R |
42.40 |
4342********9431 |
021831 |
10/02/2025 |
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