Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, JESUS, UNDEFINED |
B1-7363 |
R |
103.61 |
4511********9542 |
735239 |
01/07/2026 |
| CAMPOS, MELANIE, UNDEFINED |
B1-7060 |
R |
219.62 |
4815********0192 |
120906 |
01/07/2026 |
| DIAZ, MANUEL, UNDEFINED |
B1-4073 |
R |
71.38 |
4342********8133 |
079043 |
01/07/2026 |
| ECHEVESTE, GIOV, UNDEFINED |
B1-7027 |
R |
71.38 |
4815********2336 |
160400 |
01/07/2026 |
| GASCA, ALBERTO, UNDEFINED |
B1-3863 |
R |
51.99 |
4427********5031 |
585252 |
01/07/2026 |
| HARO, SAVANAHA, UNDEFINED |
B1-7856 |
R |
51.99 |
4815********4823 |
120707 |
01/07/2026 |
| HERRERA, RAUL, UNDEFINED |
B1-6800 |
R |
36.39 |
5459********9151 |
060037 |
01/07/2026 |
| MADRIGAL, DENIS, UNDEFINED |
B1-7094 |
R |
92.78 |
4295********4304 |
526996 |
01/07/2026 |
| MARTINEZ LOPEZ,, UNDEFINED |
B1-5819 |
R |
24.99 |
4342********7724 |
025704 |
01/07/2026 |
| MOHAMED, ABDULL, UNDEFINED |
B1-7455 |
R |
36.39 |
4342********5809 |
023274 |
01/07/2026 |
| PANUCO, BRENDA, UNDEFINED |
B1-6169 |
R |
71.38 |
4347********0003 |
994964 |
01/07/2026 |
| RAMOS DE DIOS,, UNDEFINED |
B1-7620 |
R |
68.62 |
4815********6415 |
140508 |
01/07/2026 |
| ROMO, KAREN, UNDEFINED |
B1-3233 |
R |
71.38 |
4815********5117 |
140806 |
01/07/2026 |
| RUBALCABA, JASO, UNDEFINED |
B1-4303 |
R |
66.18 |
4511********8333 |
735268 |
01/07/2026 |
| RUDY, WILLIAM, UNDEFINED |
B1-2486 |
R |
71.38 |
4511********0509 |
735272 |
01/07/2026 |
| SHARMA, SHAVEEN, UNDEFINED |
B1-1386 |
R |
36.39 |
5403********6268 |
76125Z |
01/07/2026 |
| ZEPEDA, AALIYAH, UNDEFINED |
B1-7642 |
R |
157.24 |
4270********4723 |
007633 |
01/07/2026 |
| ZEPEDA, KAYLEN, UNDEFINED |
B1-6638 |
R |
103.61 |
4511********4735 |
735277 |
01/07/2026 |
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