Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, ANA, UNDEFINED |
E1-14375 |
R |
42.40 |
4342********4302 |
080325 |
11/05/2025 |
| ARROYO, CONRADO, UNDEFINED |
E1-13965 |
R |
36.50 |
4474********7596 |
024997 |
11/05/2025 |
| CARTER, JESSY, UNDEFINED |
E1-14473 |
R |
42.40 |
4217********6281 |
928965 |
11/05/2025 |
| CLARK, COLEBEI, UNDEFINED |
E1-14568 |
R |
15.90 |
4758********2683 |
378276 |
11/05/2025 |
| CUEVAS, ANGEL, UNDEFINED |
E1-11525 |
R |
26.50 |
4474********2828 |
025235 |
11/05/2025 |
| DIXSON, DAREN, UNDEFINED |
E1-13283 |
R |
42.40 |
4758********4996 |
378286 |
11/05/2025 |
| GONZALES, JOSE, UNDEFINED |
E1-14058 |
R |
84.80 |
4281********0818 |
404307 |
11/05/2025 |
| RODRIGUEZ, CITL, UNDEFINED |
E1-14273 |
R |
42.40 |
5229********1380 |
067273 |
11/05/2025 |
| SANCHEZ, SAMANT, UNDEFINED |
E1-11361 |
R |
15.90 |
4232********5239 |
369825 |
11/05/2025 |
| TAYLOR, AMKHBAY, UNDEFINED |
E1-14025 |
R |
42.40 |
4758********5737 |
378401 |
11/05/2025 |
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