Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, ESMER, UNDEFINED |
AC-1022817 |
R |
27.08 |
4701********4683 |
195689 |
01/07/2026 |
| AYALA, ALONSO, UNDEFINED |
AC-1021105 |
R |
43.32 |
4701********0366 |
105386 |
01/07/2026 |
| GATICA, FRANCIS, UNDEFINED |
AC-1022924 |
R |
259.92 |
4347********1623 |
222172 |
01/07/2026 |
| GAVRILUK, ROGER, UNDEFINED |
AC-1021356 |
R |
32.49 |
4599********7147 |
754301 |
01/07/2026 |
| NARANJO, ORLAND, UNDEFINED |
AC-1020657 |
R |
37.91 |
4492********9403 |
660661 |
01/07/2026 |
| TELLEZ, DIANA, UNDEFINED |
AC-1022235 |
R |
70.40 |
4100********1750 |
24837D |
01/07/2026 |
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