Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE ROA, JO, UNDEFINED |
B1-7615 |
R |
134.80 |
4011********8035 |
045606 |
01/28/2026 |
| BEAS RIOS, ANA, UNDEFINED |
B1-5810 |
R |
71.38 |
4815********2543 |
135065 |
01/28/2026 |
| CABRERA, CARLOS, UNDEFINED |
B1-5309 |
R |
71.38 |
5403********7288 |
65384Z |
01/28/2026 |
| CEJA, ANDREW, UNDEFINED |
B1-7781 |
R |
103.61 |
5156********2019 |
08438Z |
01/28/2026 |
| CUELLAR RUIZ, E, UNDEFINED |
B1-2892 |
R |
4.99 |
4544********8913 |
254071 |
01/28/2026 |
| GARCIA, FREDDY, UNDEFINED |
B1-1003 |
R |
60.97 |
4494********5618 |
590250 |
01/28/2026 |
| GARCIA, JESUS, UNDEFINED |
B1-6229 |
R |
71.38 |
4427********9730 |
802002 |
01/28/2026 |
| GONZALES, ROBER, UNDEFINED |
B1-7744 |
R |
71.38 |
4815********6167 |
115067 |
01/28/2026 |
| GONZALEZ, GABRI, UNDEFINED |
B1-7448 |
R |
71.38 |
4511********0627 |
549400 |
01/28/2026 |
| KHALIL, SAPRA, UNDEFINED |
B1-3840 |
R |
204.95 |
5189********5806 |
72139Z |
01/28/2026 |
| MARTINEZ, APOLO, UNDEFINED |
B1-5576 |
R |
71.38 |
4347********4748 |
737331 |
01/28/2026 |
| MELENDEZ, DIANA, UNDEFINED |
B1-801 |
R |
59.98 |
4347********8810 |
616658 |
01/28/2026 |
| MOTA, ADONIS, UNDEFINED |
B1-5944 |
R |
71.38 |
4511********0801 |
549404 |
01/28/2026 |
| MUNIZ ARELLANES, UNDEFINED |
B1-5553 |
R |
71.38 |
4511********1430 |
549407 |
01/28/2026 |
| SERNA, LUIS, UNDEFINED |
B1-7255 |
R |
103.61 |
4330********1091 |
025984 |
01/28/2026 |
| VASQUEZ, CHRIST, UNDEFINED |
B1-7480 |
R |
71.38 |
5370********1591 |
092611 |
01/28/2026 |
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