Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNER, CANDICE, UNDEFINED |
N5-CF43656 |
R |
118.00 |
4365********1113 |
159180 |
12/24/2025 |
| ERICKSON, EVA, UNDEFINED |
N5-CF45032 |
R |
99.00 |
4147********9653 |
00316I |
12/24/2025 |
| HURTADO, JENNY, UNDEFINED |
N5-CF46542 |
R |
108.00 |
4833********0349 |
761738 |
12/24/2025 |
| JUAREZ, HERNAN, UNDEFINED |
N5-60011905 |
R |
65.00 |
4815********0009 |
163508 |
12/24/2025 |
| MILLER, JASON, UNDEFINED |
N5-CF46895 |
R |
67.00 |
4815********0300 |
113105 |
12/24/2025 |
| MOCTEZUMA, NICK, UNDEFINED |
N5-50010860 |
R |
65.00 |
4365********7096 |
159184 |
12/24/2025 |
| MORRIS, MARIA, UNDEFINED |
N5-CF43129 |
R |
49.00 |
4815********7778 |
183707 |
12/24/2025 |
| SATO, NATHAN, UNDEFINED |
N5-50010898 |
R |
69.00 |
4365********7053 |
159186 |
12/24/2025 |
| SEPULONA, GRIFF, UNDEFINED |
N5-50010192 |
R |
10.00 |
4833********9784 |
764970 |
12/24/2025 |
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