Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JUANITA, UNDEFINED |
B1-2466 |
R |
4.99 |
4511********6708 |
917260 |
07/17/2024 |
| ALVAREZ, ZAMIEL, UNDEFINED |
B1-4394 |
R |
157.24 |
4347********1685 |
003407 |
07/17/2024 |
| ARJON, EMILIO, UNDEFINED |
B1-2501 |
R |
31.19 |
3726*******1032 |
185464 |
07/17/2024 |
| PONCE, MARIA, UNDEFINED |
B1-5032 |
R |
68.62 |
4511********6524 |
366640 |
07/17/2024 |
| RAMIREZ, MATTHE, UNDEFINED |
B1-3794 |
R |
36.39 |
4815********0548 |
143348 |
07/17/2024 |
| RAMOS, CRIS, UNDEFINED |
B1-4649 |
R |
68.62 |
4815********6345 |
143340 |
07/17/2024 |
| ROSALES, ISAIAH, UNDEFINED |
B1-4750 |
R |
99.81 |
4544********3269 |
150450 |
07/17/2024 |
| SUAREZ CABELLOS, UNDEFINED |
B1-4064 |
R |
51.99 |
4815********9551 |
133449 |
07/17/2024 |
| TAPIA, MANUEL, UNDEFINED |
B1-1406 |
R |
36.39 |
4544********1009 |
150451 |
07/17/2024 |
| VELA, RUBEN, UNDEFINED |
B1-1050 |
R |
68.62 |
4544********6866 |
150452 |
07/17/2024 |
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