Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRERO, CHRIS, UNDEFINED |
TX-14005 |
R |
226.29 |
5275********3515 |
190992 |
08/06/2025 |
| MOORE, ETHAN, UNDEFINED |
TX-14417 |
R |
28.15 |
5275********2835 |
160699 |
08/06/2025 |
| PELTIER, SERENA, UNDEFINED |
TX-11283 |
R |
45.03 |
4002********3826 |
230347 |
08/06/2025 |
| PEREZ, JOHNATHA, UNDEFINED |
TX-14270 |
R |
39.39 |
4347********2287 |
090908 |
08/06/2025 |
| RODRIGUEZ, PABL, UNDEFINED |
TX-12372 |
R |
28.15 |
5108********8785 |
070954 |
08/06/2025 |
| SMAGLYUK, NINA, UNDEFINED |
TX-14253 |
R |
38.28 |
4574********0877 |
452995 |
08/06/2025 |
| VIVERO, SEBASTI, UNDEFINED |
TX-14480 |
R |
28.15 |
4610********6648 |
051008 |
08/06/2025 |
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