Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, IRENE, UNDEFINED |
Z4-21773 |
R |
55.00 |
4342********8070 |
085278 |
05/14/2025 |
| ATKINSON, KATIE, UNDEFINED |
Z4-80565 |
R |
65.56 |
5178********4192 |
09188Z |
05/14/2025 |
| MONTANEZ, FRANK, UNDEFINED |
Z4-82163 |
R |
75.96 |
4494********3630 |
802684 |
05/14/2025 |
| Navarro, Claudi, UNDEFINED |
Z4-22213 |
R |
61.40 |
4494********9492 |
603467 |
05/14/2025 |
| PEDROZA, ALEJAN, UNDEFINED |
Z4-21934 |
R |
75.96 |
4833********8508 |
073307 |
05/14/2025 |
| RIOS, ADRIAN, UNDEFINED |
Z4-22310 |
R |
74.00 |
4815********4703 |
153733 |
05/14/2025 |
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