Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKLES, ANGELIQU, UNDEFINED |
T3-C28092 |
R |
34.95 |
4746********9934 |
827655 |
06/11/2025 |
| BARRETO, ISAMAR, UNDEFINED |
T3-C25980 |
R |
59.95 |
5156********1293 |
05845Z |
06/11/2025 |
| CAMACHO, ALONDR, UNDEFINED |
T3-C23612 |
R |
59.95 |
5146********7631 |
943F36 |
06/11/2025 |
| COX, ELIZABETH, UNDEFINED |
T3-C24393 |
R |
34.95 |
4060********6362 |
000508 |
06/11/2025 |
| DYER, BRITTANY, UNDEFINED |
T3-C27000 |
R |
34.95 |
4746********2830 |
827730 |
06/11/2025 |
| GADDIS, DANIEL, UNDEFINED |
T3-C23472 |
R |
34.95 |
5516********1685 |
264633 |
06/11/2025 |
| GOMEZ SUAREZ, J, UNDEFINED |
T3-C26146 |
R |
34.95 |
5516********2081 |
264640 |
06/11/2025 |
| GRIMES, JERMEY, UNDEFINED |
T3-C26938 |
R |
34.95 |
4217********9349 |
649504 |
06/11/2025 |
| HERRERA, MARIBE, UNDEFINED |
T3-C27728 |
R |
59.95 |
5264********2055 |
464290 |
06/11/2025 |
| MALDONADO, CESA, UNDEFINED |
T3-C28004 |
R |
34.95 |
4430********0908 |
335496 |
06/11/2025 |
| MANGAS, MEGAN, UNDEFINED |
T3-C23585 |
R |
34.95 |
4266********6340 |
08321A |
06/11/2025 |
| MARQUEZ, LYNDSA, UNDEFINED |
T3-C28091 |
R |
29.95 |
5516********7766 |
264663 |
06/11/2025 |
| MERCADO, BRITTA, UNDEFINED |
T3-C27915 |
R |
74.95 |
4746********1577 |
827825 |
06/11/2025 |
| MULLINS, JAYLA, UNDEFINED |
T3-C27050 |
R |
29.95 |
5380********3004 |
852591 |
06/11/2025 |
| PEREZ OLVERA,, UNDEFINED |
T3-C26371 |
R |
59.95 |
4430********1580 |
205724 |
06/11/2025 |
| PERRA, CONSEPCI, UNDEFINED |
T3-C26993 |
R |
74.95 |
4746********3847 |
827864 |
06/11/2025 |
| PRESENDA, JORGE, UNDEFINED |
T3-C26566 |
R |
34.95 |
4746********3062 |
827869 |
06/11/2025 |
| RAMIREZ, CARLOS, UNDEFINED |
T3-C26028 |
R |
74.95 |
5312********6782 |
120065 |
06/11/2025 |
| RUIZ, JUAN, UNDEFINED |
T3-C25989 |
R |
34.95 |
5516********2660 |
264705 |
06/11/2025 |
| VARGAS, LUIS, UNDEFINED |
T3-C25809 |
R |
59.95 |
4430********8881 |
694798 |
06/11/2025 |
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