Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANALCO, MARIO, UNDEFINED |
E1-11585 |
R |
42.40 |
4758********7034 |
937640 |
10/08/2025 |
| AVILA, JESUS, UNDEFINED |
E1-11797 |
R |
31.50 |
4758********0892 |
937644 |
10/08/2025 |
| CASEY, LORIE, UNDEFINED |
E1-14218 |
R |
67.84 |
4300********6686 |
202756 |
10/08/2025 |
| CHAVEZ, SARAI, UNDEFINED |
E1-13458 |
R |
26.50 |
4474********0291 |
075648 |
10/08/2025 |
| JENSEN, JUSTYNE, UNDEFINED |
E1-14044 |
R |
26.50 |
4758********2778 |
937679 |
10/08/2025 |
| LOZANO, MARYA, UNDEFINED |
E1-13492 |
R |
33.92 |
4758********1953 |
937696 |
10/08/2025 |
| MOLINA, ROSALIA, UNDEFINED |
E1-14086 |
R |
42.40 |
4342********7600 |
007667 |
10/08/2025 |
| STATEN, AMETHYS, UNDEFINED |
E1-14026 |
R |
42.40 |
4680********5166 |
908333 |
10/08/2025 |
| URQUIZA, KARINA, UNDEFINED |
E1-10668 |
R |
26.50 |
4031********1476 |
964030 |
10/08/2025 |
| VARGAS, BIANCA, UNDEFINED |
E1-12396 |
R |
68.40 |
4474********9488 |
076242 |
10/08/2025 |
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