Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVAZOS, SHYLA, UNDEFINED |
B1-6140 |
R |
36.39 |
5459********2139 |
060931 |
04/16/2025 |
| CEBALLOS GONZAL, UNDEFINED |
B1-6047 |
R |
68.62 |
4511********8216 |
750790 |
04/16/2025 |
| GARCIA, CHERIE, UNDEFINED |
B1-6457 |
R |
51.99 |
5459********3300 |
060937 |
04/16/2025 |
| GONZALEZ, FABIA, UNDEFINED |
B1-3660 |
R |
36.39 |
4342********3356 |
011654 |
04/16/2025 |
| GONZALEZ, KAYLA, UNDEFINED |
B1-5252 |
R |
140.00 |
4347********3011 |
090907 |
04/16/2025 |
| JONES, JUSTIN, UNDEFINED |
B1-4893 |
R |
36.39 |
4815********1135 |
120196 |
04/16/2025 |
| NAJERA, JESUS, UNDEFINED |
B1-4154 |
R |
36.39 |
5178********8664 |
08568P |
04/16/2025 |
| NEGRETE, VERONI, UNDEFINED |
B1-3677 |
R |
68.62 |
4147********5454 |
016997 |
04/16/2025 |
| OCAMPO, JOSE, UNDEFINED |
B1-4107 |
R |
99.81 |
5207********8762 |
824766 |
04/16/2025 |
| RANGEL, DAVID, UNDEFINED |
B1-6073 |
R |
68.62 |
4511********1841 |
750800 |
04/16/2025 |
| RIVERA, DENISSE, UNDEFINED |
B1-5030 |
R |
99.81 |
4815********7120 |
160395 |
04/16/2025 |
| ROSALES, ISAIAH, UNDEFINED |
B1-4750 |
R |
219.62 |
4544********3269 |
381689 |
04/16/2025 |
| SALAS, MARITZA, UNDEFINED |
B1-6628 |
R |
99.81 |
4815********7065 |
171407 |
04/16/2025 |
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