Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAMIRO, UNDEFINED |
B1-7602 |
R |
127.77 |
4815********5007 |
180984 |
02/18/2026 |
| ALFARO, CHRISTI, UNDEFINED |
B1-2660 |
R |
127.77 |
4427********4673 |
441086 |
02/18/2026 |
| ARTEAGA, LIZETE, UNDEFINED |
B1-6674 |
R |
36.39 |
4511********3662 |
643125 |
02/18/2026 |
| EDWARDS, SHANE, UNDEFINED |
B1-3765 |
R |
51.99 |
4008********8084 |
614187 |
02/18/2026 |
| GARCIA AGUILAR,, UNDEFINED |
B1-5987 |
R |
68.62 |
4342********8739 |
035155 |
02/18/2026 |
| MOHAMED, ABDULL, UNDEFINED |
B1-7455 |
R |
71.38 |
4342********5809 |
048090 |
02/18/2026 |
| PANUCO, BRENDA, UNDEFINED |
B1-6169 |
R |
36.39 |
4347********0003 |
802827 |
02/18/2026 |
| ROMERO, CHRISTO, UNDEFINED |
B1-7932 |
R |
41.59 |
5459********0480 |
060901 |
02/18/2026 |
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