Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHELUCA QUINTAN, UNDEFINED |
B1-3594 |
R |
71.38 |
4833********9228 |
147634 |
02/04/2026 |
| FLORES, JOSE, UNDEFINED |
B1-3472 |
R |
91.38 |
4511********9902 |
929078 |
02/04/2026 |
| GARCIA, CINDY, UNDEFINED |
B1-6061 |
R |
103.61 |
4330********3897 |
024028 |
02/04/2026 |
| GARCIA, JANNETT, UNDEFINED |
B1-6560 |
R |
103.61 |
4330********9022 |
000615 |
02/04/2026 |
| GONZALES, RUBY, UNDEFINED |
B1-7459 |
R |
192.23 |
4815********6882 |
103488 |
02/04/2026 |
| LOPEZ, ANTONIO, UNDEFINED |
B1-6417 |
R |
94.98 |
4494********7054 |
789179 |
02/04/2026 |
| MORALES, MARIA, UNDEFINED |
B1-6834 |
R |
71.38 |
4347********3450 |
558050 |
02/04/2026 |
| PEREZ, FELIX, UNDEFINED |
B1-3189 |
R |
71.38 |
4833********3633 |
338644 |
02/04/2026 |
| QUIROZ, ISREAL, UNDEFINED |
B1-5596 |
R |
71.38 |
4815********5601 |
153084 |
02/04/2026 |
| SANDOVAL, MICHE, UNDEFINED |
B1-6585 |
R |
71.38 |
4815********3503 |
183682 |
02/04/2026 |
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