Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUHAIN, LORENOZ, UNDEFINED |
8K-3257 |
R |
55.56 |
4733********1695 |
040037 |
02/26/2025 |
| FLORES 111, PAB, UNDEFINED |
8K-2789 |
R |
45.16 |
4833********6329 |
010007 |
02/26/2025 |
| GALLARDO, SAMUE, UNDEFINED |
8K-3809 |
R |
84.00 |
4403********7619 |
876004 |
02/26/2025 |
| MANCILLA, JULIO, UNDEFINED |
8K-2780 |
R |
65.96 |
4815********3905 |
140403 |
02/26/2025 |
| MIRAMONTES, DAN, UNDEFINED |
8K-3471 |
R |
65.96 |
4347********9024 |
080007 |
02/26/2025 |
| REYES, RANDY JO, UNDEFINED |
8K-1776 |
R |
45.16 |
5178********4318 |
01568Z |
02/26/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|