Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARO, ABURTO, UNDEFINED |
B1-4328 |
R |
68.62 |
4511********5041 |
778733 |
08/21/2024 |
| AMBRIZ, ALEXAND, UNDEFINED |
B1-5435 |
R |
36.39 |
5403********2052 |
060529 |
08/21/2024 |
| DEL TORO, RAUL, UNDEFINED |
B1-5437 |
R |
36.39 |
4815********3455 |
120959 |
08/21/2024 |
| GONZALEZ, CLARI, UNDEFINED |
B1-1911 |
R |
36.39 |
4347********0402 |
060507 |
08/21/2024 |
| GONZALEZ, MAURI, UNDEFINED |
B1-4699 |
R |
29.99 |
4447********2684 |
021264 |
08/21/2024 |
| GUTIERREZ, DANI, UNDEFINED |
B1-4774 |
R |
36.39 |
4815********7040 |
130952 |
08/21/2024 |
| HERNANDEZ ALCAN, UNDEFINED |
B1-2576 |
R |
68.62 |
4347********5241 |
090507 |
08/21/2024 |
| HERNANDEZ, SAUL, UNDEFINED |
B1-5226 |
R |
36.39 |
4544********1202 |
055111 |
08/21/2024 |
| MARTINEZ, SALVA, UNDEFINED |
B1-4754 |
R |
51.99 |
4427********7942 |
030507 |
08/21/2024 |
| MEDINA, NELSON, UNDEFINED |
B1-3852 |
R |
4.99 |
4511********1145 |
778742 |
08/21/2024 |
| MEZA, LORENA, UNDEFINED |
B1-4800 |
R |
68.62 |
5403********1752 |
060549 |
08/21/2024 |
| REYES, LEEANDRA, UNDEFINED |
B1-5261 |
R |
92.78 |
4511********8353 |
778749 |
08/21/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|