Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, SEERNA A, UNDEFINED |
B1-2226 |
R |
66.38 |
4511********8726 |
788255 |
01/31/2024 |
| CRUZ, SELENA, UNDEFINED |
B1-2365 |
R |
112.37 |
4544********8783 |
004939 |
01/31/2024 |
| DURAN, JASMINE, UNDEFINED |
B1-3216 |
R |
66.38 |
4815********7907 |
135378 |
01/31/2024 |
| FLORES, JOSE, UNDEFINED |
B1-3472 |
R |
66.38 |
4511********9902 |
788256 |
01/31/2024 |
| GUTIERREZ, MISA, UNDEFINED |
B1-4326 |
R |
61.18 |
4342********9803 |
064723 |
01/31/2024 |
| MARTINEZ, YUDEL, UNDEFINED |
B1-1956 |
R |
66.38 |
4342********0177 |
066596 |
01/31/2024 |
| MEDINA LUNA, DI, UNDEFINED |
B1-3543 |
R |
66.38 |
5403********7767 |
055720 |
01/31/2024 |
| MEJORADO, JASMI, UNDEFINED |
B1-2517 |
R |
66.38 |
4342********2116 |
088124 |
01/31/2024 |
| MENDOZA, ALAN, UNDEFINED |
B1-3601 |
R |
66.38 |
4511********9491 |
788263 |
01/31/2024 |
| MUNIZ ARELLANES, UNDEFINED |
B1-1777 |
R |
179.16 |
4815********4902 |
155770 |
01/31/2024 |
| PEQUET, KIZZEL, UNDEFINED |
B1-4211 |
R |
66.38 |
4815********3009 |
185770 |
01/31/2024 |
| RIVERA, JERAMIA, UNDEFINED |
B1-3563 |
R |
66.38 |
4511********6691 |
788270 |
01/31/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|