Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, MICH, UNDEFINED |
B1-5676 |
R |
76.38 |
4031********9235 |
080880 |
01/21/2026 |
| CORONADO, NATHA, UNDEFINED |
B1-6202 |
R |
71.38 |
4511********6519 |
283035 |
01/21/2026 |
| CORRALES, JAZMI, UNDEFINED |
B1-5409 |
R |
103.61 |
4427********5559 |
658774 |
01/21/2026 |
| GONZALEZ, PATRI, UNDEFINED |
B1-7840 |
R |
51.99 |
4833********8610 |
537798 |
01/21/2026 |
| LOPEZ, MELANIE, UNDEFINED |
B1-4627 |
R |
103.61 |
4511********4527 |
283042 |
01/21/2026 |
| LUNA, NOEMI, UNDEFINED |
B1-5092 |
R |
71.38 |
4511********1627 |
283043 |
01/21/2026 |
| MANCILLAS PENA,, UNDEFINED |
B1-5422 |
R |
71.38 |
4815********0881 |
113411 |
01/21/2026 |
| MARTINEZ, DONOV, UNDEFINED |
B1-5856 |
R |
93.59 |
4815********8244 |
193616 |
01/21/2026 |
| MENDOZA, NATALI, UNDEFINED |
B1-7264 |
R |
71.38 |
5175********3147 |
173118 |
01/21/2026 |
| MERAZ, RAUL, UNDEFINED |
B1-2047 |
R |
64.98 |
5403********3367 |
063130 |
01/21/2026 |
| ROMERO, ISAAC, UNDEFINED |
B1-6597 |
R |
71.38 |
4347********0143 |
460071 |
01/21/2026 |
| SANDOVAL, ISAAC, UNDEFINED |
B1-7019 |
R |
71.38 |
4511********5559 |
283052 |
01/21/2026 |
| TAPIA, ANGELICA, UNDEFINED |
B1-6146 |
R |
71.38 |
4815********6699 |
143516 |
01/21/2026 |
| VELAZQUEZ, JOSU, UNDEFINED |
B1-6593 |
R |
71.38 |
4815********7682 |
193511 |
01/21/2026 |
| ZAMORA, KATHERI, UNDEFINED |
B1-1797 |
R |
68.26 |
4511********0961 |
283055 |
01/21/2026 |
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