Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO JUAREZ,, UNDEFINED |
B1-7013 |
R |
149.17 |
4833********8681 |
390147 |
08/20/2025 |
| AGUILAR, RAMIRO, UNDEFINED |
B1-5259 |
R |
36.39 |
4815********5007 |
193618 |
08/20/2025 |
| ALCALA, SYLVIA, UNDEFINED |
B1-5672 |
R |
62.98 |
4815********6785 |
103614 |
08/20/2025 |
| ARTEAGA, LIZETE, UNDEFINED |
B1-6674 |
R |
36.39 |
4511********3662 |
740009 |
08/20/2025 |
| BEAS RIOS, ANA, UNDEFINED |
B1-5810 |
R |
36.39 |
4815********2543 |
153412 |
08/20/2025 |
| BRENES, CARLOS, UNDEFINED |
B1-4648 |
R |
29.99 |
5205********7103 |
2EMYT5 |
08/20/2025 |
| CORRALES, JAZMI, UNDEFINED |
B1-5409 |
R |
68.62 |
4427********5559 |
559862 |
08/20/2025 |
| CORTEZ, ANGELA, UNDEFINED |
B1-7145 |
R |
36.39 |
6011********3351 |
02091R |
08/20/2025 |
| GARCIA AGUILAR,, UNDEFINED |
B1-5987 |
R |
68.62 |
4342********8739 |
063294 |
08/20/2025 |
| GOMEZ, FRANKIE, UNDEFINED |
B1-6160 |
R |
36.39 |
4544********2804 |
382282 |
08/20/2025 |
| MARTINEZ, SAMUE, UNDEFINED |
B1-6266 |
R |
112.78 |
4511********4147 |
740029 |
08/20/2025 |
| RODRIGUEZ, RAQU, UNDEFINED |
B1-5436 |
R |
68.62 |
4815********9129 |
103519 |
08/20/2025 |
| ROJAS, WILLY, UNDEFINED |
B1-6171 |
R |
36.39 |
5403********3774 |
053156 |
08/20/2025 |
| ROSALES, MATTHE, UNDEFINED |
B1-1759 |
R |
36.39 |
4511********8740 |
740033 |
08/20/2025 |
| SOLIS, VANESSA, UNDEFINED |
B1-6060 |
R |
31.19 |
4833********8175 |
365493 |
08/20/2025 |
| URIBE ROSALES,, UNDEFINED |
B1-2208 |
R |
36.39 |
5156********7230 |
06015Z |
08/20/2025 |
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