Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, ANA, UNDEFINED |
E1-14375 |
R |
42.40 |
4342********4302 |
013794 |
02/04/2026 |
| CAMAYO, MELIDA, UNDEFINED |
E1-14008 |
R |
26.50 |
4342********7167 |
097025 |
02/04/2026 |
| NAVARRO, JESUS, UNDEFINED |
E1-14708 |
R |
42.40 |
4511********3681 |
240115 |
02/04/2026 |
| PEREA, CARLA, UNDEFINED |
E1-14088 |
R |
26.50 |
4342********7167 |
069965 |
02/04/2026 |
| PEREZ, EMANUEL, UNDEFINED |
E1-12885 |
R |
26.50 |
4758********8432 |
179449 |
02/04/2026 |
| TEGAN, MATT, UNDEFINED |
E1-10191 |
R |
26.50 |
4300********7248 |
537703 |
02/04/2026 |
| VALDES, ANTHONY, UNDEFINED |
E1-13911 |
R |
84.80 |
5449********3808 |
872679 |
02/04/2026 |
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