Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEX, UNDEFINED |
E1-14317 |
R |
42.40 |
4758********2998 |
651636 |
04/02/2026 |
| ANDRODE, SHIANA, UNDEFINED |
E1-14713 |
R |
84.80 |
4232********3403 |
851594 |
04/02/2026 |
| ASHER, WADE, UNDEFINED |
E1-14267 |
R |
42.40 |
4758********8903 |
651642 |
04/02/2026 |
| BERNABE, MICHEL, UNDEFINED |
E1-10924 |
R |
42.40 |
4758********4411 |
651666 |
04/02/2026 |
| CHAVEZ, ALI, UNDEFINED |
E1-13748 |
R |
26.50 |
4472********4033 |
445516 |
04/02/2026 |
| CRUZES, JULIXA, UNDEFINED |
E1-14512 |
R |
42.40 |
4474********9882 |
053630 |
04/02/2026 |
| HOLBROOK, HOLLY, UNDEFINED |
E1-14768 |
R |
42.40 |
4474********7603 |
054115 |
04/02/2026 |
| HUERTA, SHANTAL, UNDEFINED |
E1-14586 |
R |
42.40 |
4758********0742 |
651738 |
04/02/2026 |
| JUAREZ, MARIO, UNDEFINED |
E1-13829 |
R |
10.90 |
4232********3689 |
717963 |
04/02/2026 |
| RUIZ, LEONARDO, UNDEFINED |
E1-12496 |
R |
42.40 |
4366********4486 |
017856 |
04/02/2026 |
| TAPIA CUAMBA, C, UNDEFINED |
E1-14162 |
R |
42.40 |
4758********9465 |
651707 |
04/02/2026 |
| VALENCIA, YADIR, UNDEFINED |
E1-14266 |
R |
42.40 |
4474********0091 |
054946 |
04/02/2026 |
| VEGA, JACQUELIN, UNDEFINED |
E1-13702 |
R |
42.40 |
4474********9641 |
054966 |
04/02/2026 |
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