Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEVELAND, DEST, UNDEFINED |
TX-14177 |
R |
27.06 |
4610********0386 |
062406 |
02/05/2025 |
| GONZALES, SAVAN, UNDEFINED |
TX-13905 |
R |
36.81 |
5275********7172 |
122844 |
02/05/2025 |
| GUARDADO, JOSHU, UNDEFINED |
TX-14191 |
R |
36.81 |
4403********1345 |
113604 |
02/05/2025 |
| GUERRERO, CHRIS, UNDEFINED |
TX-14005 |
R |
59.53 |
5599********0550 |
192445 |
02/05/2025 |
| HUTCHINS, KEVIN, UNDEFINED |
TX-13992 |
R |
37.88 |
5152********0447 |
052431 |
02/05/2025 |
| JAMESON, STEVE, UNDEFINED |
TX-10729 |
R |
94.17 |
5466********3186 |
60754Z |
02/05/2025 |
| NGUYEN, JENNIFE, UNDEFINED |
TX-12462 |
R |
59.54 |
4000********4678 |
511449 |
02/05/2025 |
| SANCHEZ, ERICA, UNDEFINED |
TX-12103 |
R |
27.06 |
4610********1593 |
012406 |
02/05/2025 |
| SMITH, MADELEIN, UNDEFINED |
TX-14100 |
R |
27.06 |
4060********0049 |
052511 |
02/05/2025 |
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