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 |
012618 |
01/14/2026 |
| GONZALEZ, FRANC, UNDEFINED |
B1-6545 |
R |
71.38 |
4511********2241 |
012623 |
01/14/2026 |
| HERNANDEZ ARROY, UNDEFINED |
B1-7337 |
R |
92.78 |
4511********1223 |
012626 |
01/14/2026 |
| HERNANDEZ, ALEJ, UNDEFINED |
B1-7367 |
R |
71.38 |
4815********7803 |
183642 |
01/14/2026 |
| HERNANDEZ, ISAB, UNDEFINED |
B1-6736 |
R |
71.38 |
4833********5076 |
192403 |
01/14/2026 |
| LOPEZ, RUBY, UNDEFINED |
B1-5253 |
R |
54.99 |
4342********0214 |
012011 |
01/14/2026 |
| MORA, VIVIANA, UNDEFINED |
B1-6533 |
R |
34.31 |
4342********9220 |
081153 |
01/14/2026 |
| MUNOZ, MARIAH, UNDEFINED |
B1-7101 |
R |
39.98 |
4815********2351 |
113441 |
01/14/2026 |
| SALAS, RODOLFO, UNDEFINED |
B1-5292 |
R |
92.78 |
4511********6686 |
012635 |
01/14/2026 |
| SERRANO, NAOMY, UNDEFINED |
B1-7136 |
R |
127.77 |
4403********8933 |
234746 |
01/14/2026 |
| SUSTAITA, JONAH, UNDEFINED |
B1-4474 |
R |
71.38 |
4511********3506 |
012638 |
01/14/2026 |
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