Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS TORRES,, UNDEFINED |
AC-1022786 |
R |
75.82 |
4153********1791 |
352057 |
09/03/2025 |
| BAUTISTA, SERGI, UNDEFINED |
AC-1022528 |
R |
254.51 |
4312********3822 |
950823 |
09/03/2025 |
| BERNHARDT, COLI, UNDEFINED |
AC-1021967 |
R |
102.89 |
4147********6652 |
04864C |
09/03/2025 |
| FARIAS, ANNA, UNDEFINED |
AC-1021102 |
R |
75.82 |
4494********6959 |
704050 |
09/03/2025 |
| GONZALEZ, RUBY, UNDEFINED |
AC-1022392 |
R |
37.91 |
4494********8253 |
704130 |
09/03/2025 |
| OCHOA, TESSA, UNDEFINED |
AC-1020604 |
R |
37.91 |
4002********7699 |
448949 |
09/03/2025 |
| SANCHEZ, CARLOS, UNDEFINED |
AC-410 |
R |
37.91 |
4466********9102 |
688364 |
09/03/2025 |
| SANCHEZ, ELIZAB, UNDEFINED |
AC-404 |
R |
75.81 |
4031********1671 |
888403 |
09/03/2025 |
| URIOSTEGUE-TORR, UNDEFINED |
AC-1021592 |
R |
37.91 |
5287********9456 |
203369 |
09/03/2025 |
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