Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, KIARA, UNDEFINED |
TX-11469 |
R |
38.28 |
4610********7732 |
064607 |
04/09/2025 |
| BANDA, ANDY, UNDEFINED |
TX-WEB521341 |
R |
38.28 |
4342********4078 |
012816 |
04/09/2025 |
| BARAHONA, EDUAR, UNDEFINED |
TX-13789 |
R |
39.39 |
4833********6089 |
074607 |
04/09/2025 |
| BROWN, ELIJAH, UNDEFINED |
TX-14046 |
R |
32.65 |
4054********1669 |
064701 |
04/09/2025 |
| GARDNER, CADEN, UNDEFINED |
TX-14176 |
R |
28.15 |
4170********1505 |
440034 |
04/09/2025 |
| HATTAWAY, STEPH, UNDEFINED |
TX-14021 |
R |
39.39 |
4737********4508 |
013009 |
04/09/2025 |
| HUYNH, TIMOTHY, UNDEFINED |
TX-13910 |
R |
56.30 |
4610********9925 |
094707 |
04/09/2025 |
| OZUNA, ADRIAN, UNDEFINED |
TX-12893 |
R |
28.15 |
4361********9667 |
878945 |
04/09/2025 |
| REYES, WILMER, UNDEFINED |
TX-14060 |
R |
61.91 |
5178********9680 |
01616S |
04/09/2025 |
| TORRENCE, ZAINA, UNDEFINED |
TX-13168 |
R |
28.15 |
4342********4104 |
054959 |
04/09/2025 |
| VANN, VARIUS, UNDEFINED |
TX-13985 |
R |
39.39 |
4476********6922 |
542011 |
04/09/2025 |
| VO, KEVIN, UNDEFINED |
TX-11487 |
R |
150.03 |
4266********4303 |
01762D |
04/09/2025 |
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