Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, SEERNA A, UNDEFINED |
B1-2226 |
R |
36.39 |
4511********8726 |
643180 |
07/30/2025 |
| CANCHOLA, CAROL, UNDEFINED |
B1-6613 |
R |
68.62 |
4815********0954 |
151795 |
07/30/2025 |
| FLORES, JOSE, UNDEFINED |
B1-3472 |
R |
36.39 |
4511********9902 |
643184 |
07/30/2025 |
| FLORES, LUIS, UNDEFINED |
B1-6017 |
R |
68.62 |
4011********1053 |
041931 |
07/30/2025 |
| GARCIA, JESUS, UNDEFINED |
B1-6229 |
R |
36.39 |
4427********9730 |
041907 |
07/30/2025 |
| LOPEZ, LIYAH, UNDEFINED |
B1-6284 |
R |
36.39 |
4815********1912 |
181899 |
07/30/2025 |
| MELENDEZ, DIANA, UNDEFINED |
B1-801 |
R |
4.99 |
4347********8810 |
031907 |
07/30/2025 |
| RIOS, NATHANIEL, UNDEFINED |
B1-7223 |
R |
36.39 |
4511********5610 |
643194 |
07/30/2025 |
| SILAPACHAI, JAD, UNDEFINED |
B1-5620 |
R |
72.78 |
4011********8890 |
041953 |
07/30/2025 |
| TORRES MATA, MA, UNDEFINED |
B1-6511 |
R |
36.39 |
4031********9621 |
648265 |
07/30/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|