Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, IRENE, UNDEFINED |
Z4-21773 |
R |
55.00 |
4342********8070 |
022711 |
09/03/2025 |
| Acevedo, Karen, UNDEFINED |
Z4-50288 |
R |
75.96 |
4815********1192 |
192478 |
09/03/2025 |
| BARRETT, MAX, UNDEFINED |
Z4-21406 |
R |
192.48 |
4194********5061 |
838993 |
09/03/2025 |
| CORTES, JUAN, UNDEFINED |
Z4-82185 |
R |
65.56 |
4342********5589 |
024297 |
09/03/2025 |
| Chavez, Joe Jer, UNDEFINED |
Z4-50483 |
R |
137.32 |
4833********9362 |
893592 |
09/03/2025 |
| Chavez, Santino, UNDEFINED |
Z4-50462 |
R |
137.32 |
4833********9362 |
156896 |
09/03/2025 |
| Clark, Isaiah, UNDEFINED |
Z4-22250 |
R |
65.56 |
4494********9291 |
365103 |
09/03/2025 |
| E, Ian, UNDEFINED |
Z4-23424 |
R |
65.56 |
4194********2471 |
839012 |
09/03/2025 |
| Gonzalez, Jaque, UNDEFINED |
Z4-50381 |
R |
65.56 |
4347********7244 |
486031 |
09/03/2025 |
| MUNOZ, ANGELES, UNDEFINED |
Z4-23460 |
R |
61.40 |
4100********3226 |
37050B |
09/03/2025 |
| Martinez, Natha, UNDEFINED |
Z4-21492 |
R |
75.96 |
6011********6656 |
00379P |
09/03/2025 |
| PEDROZA, DAVID, UNDEFINED |
Z4-21822 |
R |
110.96 |
4833********2616 |
921389 |
09/03/2025 |
| PEREZ, LUIS, UNDEFINED |
Z4-81308 |
R |
65.56 |
4342********5215 |
010055 |
09/03/2025 |
| Padilla, Edgar, UNDEFINED |
Z4-50471 |
R |
65.56 |
4494********9525 |
791204 |
09/03/2025 |
| SITUN, SHAWN, UNDEFINED |
Z4-44873 |
R |
65.56 |
5571********7036 |
885989 |
09/03/2025 |
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