Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, SULIDEY, UNDEFINED |
N5-50010625 |
R |
90.00 |
4365********1610 |
112496 |
12/03/2025 |
| COLLINS, CORAL, UNDEFINED |
N5-CF46174 |
R |
99.00 |
4266********0061 |
04582C |
12/03/2025 |
| DAVIS, REBECCA, UNDEFINED |
N5-CF39873 |
R |
35.00 |
4246********6347 |
04593G |
12/03/2025 |
| GABRIEL-SERRANO, UNDEFINED |
N5-50010435 |
R |
65.00 |
4365********2204 |
112498 |
12/03/2025 |
| GARCIA, GABRIEL, UNDEFINED |
N5-50010819 |
R |
217.00 |
4815********8059 |
105883 |
12/03/2025 |
| HARDIN, JODIE, UNDEFINED |
N5-CF45749 |
R |
99.00 |
4365********2496 |
112499 |
12/03/2025 |
| HOFKINS, SHYLA, UNDEFINED |
N5-CF45638 |
R |
55.00 |
4342********7791 |
014276 |
12/03/2025 |
| JOHNSON, AMIE, UNDEFINED |
N5-CF46829 |
R |
157.00 |
5403********8656 |
89548Z |
12/03/2025 |
| MKOKYSKI, DAWN, UNDEFINED |
N5-CF45475 |
R |
55.00 |
5213********7593 |
05200Z |
12/03/2025 |
| MORSE, JOSH, UNDEFINED |
N5-50010581 |
R |
65.00 |
5459********9686 |
055841 |
12/03/2025 |
| ORTEGA, MELISSA, UNDEFINED |
N5-CF43643 |
R |
89.00 |
4833********1559 |
807754 |
12/03/2025 |
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