Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, HECTOR, UNDEFINED |
B1-2009 |
R |
36.39 |
4815********9513 |
103476 |
06/26/2024 |
| DAMASO, JENNIFE, UNDEFINED |
B1-4826 |
R |
36.39 |
4833********2408 |
043707 |
06/26/2024 |
| GONZALEZ, MIREY, UNDEFINED |
B1-3558 |
R |
36.39 |
5459********4796 |
063727 |
06/26/2024 |
| GRAJEDA, JOSHUA, UNDEFINED |
B1-1150 |
R |
36.39 |
4815********1847 |
143778 |
06/26/2024 |
| GUTIERREZ, JESU, UNDEFINED |
B1-2476 |
R |
157.24 |
4815********0357 |
133278 |
06/26/2024 |
| MORENO, DIEGO, UNDEFINED |
B1-3203 |
R |
36.39 |
4266********4819 |
02089D |
06/26/2024 |
| ROMAN, MARIA TR, UNDEFINED |
B1-4809 |
R |
65.50 |
4815********9764 |
113470 |
06/26/2024 |
| SOTO, KEVIN, UNDEFINED |
B1-3049 |
R |
68.62 |
5403********4897 |
063745 |
06/26/2024 |
| TALAVERA, MARIO, UNDEFINED |
B1-3099 |
R |
68.62 |
4342********2014 |
023045 |
06/26/2024 |
| VENTURA, JESUS, UNDEFINED |
B1-4705 |
R |
36.39 |
4815********9539 |
143979 |
06/26/2024 |
| VIGIL, CRYSTAL, UNDEFINED |
B1-1288 |
R |
36.39 |
4815********5485 |
113575 |
06/26/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|