Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JAVIER, UNDEFINED |
E1-14577 |
R |
42.40 |
4342********4921 |
018174 |
01/07/2026 |
| DEAN, KEIRSTON, UNDEFINED |
E1-13367 |
R |
26.50 |
5102********7154 |
863045 |
01/07/2026 |
| GUADARRAMA, JOS, UNDEFINED |
E1-62714 |
R |
17.71 |
4366********0178 |
025626 |
01/07/2026 |
| NUNEZ, VANESSA, UNDEFINED |
E1-13642 |
R |
53.00 |
4342********8825 |
065208 |
01/07/2026 |
| RIVAS, JORGE, UNDEFINED |
E1-14229 |
R |
42.40 |
4342********6797 |
022363 |
01/07/2026 |
| SANCHEZ, SAMANT, UNDEFINED |
E1-11361 |
R |
15.90 |
4232********5239 |
023686 |
01/07/2026 |
| STATEN, AMETHYS, UNDEFINED |
E1-14026 |
R |
42.40 |
4680********5166 |
054924 |
01/07/2026 |
| VEGA, JACQUELIN, UNDEFINED |
E1-13702 |
R |
42.40 |
4474********9641 |
044650 |
01/07/2026 |
| WARNER, TRACI, UNDEFINED |
E1-14047 |
R |
21.20 |
5156********8081 |
02221Z |
01/07/2026 |
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