Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, RAMON, UNDEFINED |
B1-4193 |
R |
68.62 |
4815********9302 |
185458 |
11/27/2024 |
| CALVILLO, JOSE, UNDEFINED |
B1-5056 |
R |
68.62 |
4330********5325 |
011959 |
11/27/2024 |
| CHAVEZ, KRYSTAL, UNDEFINED |
B1-1291 |
R |
51.99 |
4100********4957 |
32386D |
11/27/2024 |
| CHELUCA QUINTAN, UNDEFINED |
B1-3594 |
R |
36.39 |
4833********9228 |
025506 |
11/27/2024 |
| CONTRERAS, MISA, UNDEFINED |
B1-4202 |
R |
56.39 |
4511********0372 |
911040 |
11/27/2024 |
| CUREL, EVERLYN, UNDEFINED |
B1-4878 |
R |
51.99 |
4833********3111 |
035506 |
11/27/2024 |
| DAMASO, JENNIFE, UNDEFINED |
B1-4826 |
R |
36.39 |
4833********2408 |
035506 |
11/27/2024 |
| GARZA, JUAN MAN, UNDEFINED |
B1-1417 |
R |
57.18 |
4815********3311 |
175355 |
11/27/2024 |
| JIMENEZ, JENIFE, UNDEFINED |
B1-5441 |
R |
68.62 |
4815********8983 |
125264 |
11/27/2024 |
| LAEMMLEN, NATHA, UNDEFINED |
B1-4431 |
R |
92.78 |
4342********0140 |
025974 |
11/27/2024 |
| LIPA MENDOZ, JA, UNDEFINED |
B1-4731 |
R |
4.99 |
4815********2704 |
185866 |
11/27/2024 |
| REYES, HAIDE, UNDEFINED |
B1-3658 |
R |
31.19 |
4427********3964 |
045606 |
11/27/2024 |
| SOTO, DOMONIQUE, UNDEFINED |
B1-2583 |
R |
36.39 |
4511********8128 |
911057 |
11/27/2024 |
| VALDEZ MOLINAR,, UNDEFINED |
B1-4709 |
R |
36.39 |
4815********4347 |
195666 |
11/27/2024 |
| VELASCO, EDUARD, UNDEFINED |
B1-5641 |
R |
36.39 |
4298********3120 |
905656 |
11/27/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|