Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CANDI, UNDEFINED |
E1-13504 |
R |
42.40 |
5244********8353 |
595423 |
12/03/2025 |
| GILLETT, JUSTEN, UNDEFINED |
E1-14466 |
R |
21.20 |
4366********4563 |
032429 |
12/03/2025 |
| GUTIERREZ, APRI, UNDEFINED |
E1-14486 |
R |
42.40 |
4828********8905 |
799629 |
12/03/2025 |
| HUERTA, SHANTAL, UNDEFINED |
E1-14586 |
R |
42.40 |
4758********0742 |
937659 |
12/03/2025 |
| MOLINA, MICAELA, UNDEFINED |
E1-14096 |
R |
42.40 |
5244********4747 |
595424 |
12/03/2025 |
| SANCHEZ, JULIAN, UNDEFINED |
E1-14557 |
R |
40.00 |
4758********3134 |
937690 |
12/03/2025 |
| TAPIA, ANGEL, UNDEFINED |
E1-13990 |
R |
42.40 |
4758********8510 |
937692 |
12/03/2025 |
| WATTERSON, ABRE, UNDEFINED |
E1-13835 |
R |
26.50 |
4680********8827 |
068978 |
12/03/2025 |
| WOODLAND, ETHAN, UNDEFINED |
E1-14279 |
R |
42.40 |
4758********8658 |
937698 |
12/03/2025 |
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