Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANALCO, MARIO, UNDEFINED |
E1-11585 |
R |
42.40 |
4758********3958 |
049993 |
03/25/2026 |
| COLLETT, MATTHE, UNDEFINED |
E1-11108 |
R |
53.00 |
4985********6530 |
236145 |
03/25/2026 |
| JUAREZ, NATALIE, UNDEFINED |
E1-13856 |
R |
15.90 |
4758********1716 |
050203 |
03/25/2026 |
| MITCHELL, KENNE, UNDEFINED |
E1-13955 |
R |
42.40 |
4758********8934 |
050246 |
03/25/2026 |
| MULLINIX, MORGA, UNDEFINED |
E1-14262 |
R |
42.40 |
5449********8880 |
854371 |
03/25/2026 |
| VACA, CHRISTINA, UNDEFINED |
E1-14863 |
R |
41.50 |
4031********7674 |
705762 |
03/25/2026 |
| WINTERS, SASHA, UNDEFINED |
E1-13907 |
R |
42.40 |
4758********1721 |
050328 |
03/25/2026 |
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