Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ORLAND, UNDEFINED |
N5-50010445 |
R |
10.00 |
4815********7778 |
115624 |
03/18/2026 |
| CARL, MARCI, UNDEFINED |
N5-CF44800 |
R |
99.00 |
4815********7929 |
155131 |
03/18/2026 |
| CISNEROS, ARCEL, UNDEFINED |
N5-CF47141 |
R |
35.00 |
4411********2328 |
596819 |
03/18/2026 |
| CORIA, JOSEPH, UNDEFINED |
N5-50010893 |
R |
114.00 |
4815********4191 |
165132 |
03/18/2026 |
| ECHENIQUE, JANE, UNDEFINED |
N5-CF46475 |
R |
43.00 |
4365********0583 |
735980 |
03/18/2026 |
| EISMANN, ABIGAI, UNDEFINED |
N5-50010942 |
R |
59.00 |
4815********8635 |
185837 |
03/18/2026 |
| GALLARDO, OLGA, UNDEFINED |
N5-CF43825 |
R |
99.00 |
4365********6633 |
735983 |
03/18/2026 |
| HENNESSEY, CAMI, UNDEFINED |
N5-CF43673 |
R |
49.00 |
4815********0563 |
125536 |
03/18/2026 |
| KAZMIERSKI, GLE, UNDEFINED |
N5-10011111 |
R |
45.00 |
4540********0203 |
667892 |
03/18/2026 |
| LOFTIN, LEE, UNDEFINED |
N5-50010687 |
R |
65.00 |
6011********4209 |
01803R |
03/18/2026 |
| LOMAGLIO, JOE, UNDEFINED |
N5-CF47010 |
R |
55.00 |
4744********2857 |
115636 |
03/18/2026 |
| MCISAAC, CATHLE, UNDEFINED |
N5-CF46922 |
R |
35.00 |
4330********5684 |
004012 |
03/18/2026 |
| RAMOS, ACUCAR, UNDEFINED |
N5-TFWF4889 |
R |
49.00 |
4833********9199 |
180497 |
03/18/2026 |
| ROBERTO, CRICKE, UNDEFINED |
N5-CF46011 |
R |
88.00 |
6011********8612 |
065334 |
03/18/2026 |
| ROSICHAN, ALEXI, UNDEFINED |
N5-CF42904 |
R |
49.00 |
5403********9033 |
065336 |
03/18/2026 |
| SANKER, SAKARI, UNDEFINED |
N5-CF46406 |
R |
59.00 |
4828********6326 |
743485 |
03/18/2026 |
| TYNAN, CHERI, UNDEFINED |
N5-CF45690 |
R |
49.00 |
5421********1903 |
984406 |
03/18/2026 |
| VAUGHN, DOMINIC, UNDEFINED |
N5-50010643 |
R |
128.00 |
4347********5120 |
237301 |
03/18/2026 |
| WOOD, PATRICIA, UNDEFINED |
N5-20010918 |
R |
39.00 |
4342********7298 |
072781 |
03/18/2026 |
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