Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, ADRIANA, UNDEFINED |
B1-2393 |
R |
51.99 |
4815********0894 |
112711 |
04/02/2026 |
| DIAZ, JOSE, UNDEFINED |
B1-7938 |
R |
68.62 |
4815********1255 |
142721 |
04/02/2026 |
| FLORES, JOSE, UNDEFINED |
B1-3472 |
R |
36.39 |
4511********9902 |
509678 |
04/02/2026 |
| GARCIA AGUILAR,, UNDEFINED |
B1-5987 |
R |
68.62 |
4342********8739 |
079457 |
04/02/2026 |
| GARCIA, CINDY, UNDEFINED |
B1-6061 |
R |
68.62 |
4330********3897 |
030099 |
04/02/2026 |
| HERNANDEZ, FABI, UNDEFINED |
B1-6733 |
R |
296.94 |
4347********4635 |
438917 |
04/02/2026 |
| KHALIL, SAPRA, UNDEFINED |
B1-3840 |
R |
204.95 |
5189********5806 |
59683Z |
04/02/2026 |
| LOPEZ FLORES, M, UNDEFINED |
B1-2257 |
R |
69.98 |
4511********2941 |
509697 |
04/02/2026 |
| LOPEZ, ANTONIO, UNDEFINED |
B1-6417 |
R |
139.98 |
4494********7054 |
120330 |
04/02/2026 |
| RIVERA, JERAMIA, UNDEFINED |
B1-3563 |
R |
36.39 |
4511********4018 |
509705 |
04/02/2026 |
| VALDEZ, SAMANTH, UNDEFINED |
B1-6877 |
R |
36.39 |
4511********1509 |
509707 |
04/02/2026 |
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