Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEDENO, GERARDO, UNDEFINED |
B1-5462 |
R |
4.99 |
4511********5520 |
367178 |
04/16/2026 |
| DIAZ, MANUEL, UNDEFINED |
B1-4073 |
R |
36.39 |
4342********8133 |
047767 |
04/16/2026 |
| DIAZ, ULISES, UNDEFINED |
B1-8042 |
R |
46.79 |
4000********5770 |
519208 |
04/16/2026 |
| ELIZONDO, ANTHO, UNDEFINED |
B1-7215 |
R |
36.39 |
4511********3904 |
367183 |
04/16/2026 |
| GALVAN, MARIBEL, UNDEFINED |
B1-2227 |
R |
36.39 |
4411********5190 |
102190 |
04/16/2026 |
| GONZALEZ, GABRI, UNDEFINED |
B1-7448 |
R |
92.78 |
4511********0627 |
367184 |
04/16/2026 |
| LIPA MENDOZ, JA, UNDEFINED |
B1-7035 |
R |
31.19 |
4815********2704 |
104288 |
04/16/2026 |
| MORENO, JASON, UNDEFINED |
B1-6865 |
R |
36.39 |
4342********7081 |
000724 |
04/16/2026 |
| NUNEZ, DOMINQUE, UNDEFINED |
B1-7847 |
R |
36.39 |
4511********2308 |
367190 |
04/16/2026 |
| RODRIGUEZ, JULI, UNDEFINED |
B1-7120 |
R |
68.62 |
4347********8403 |
577530 |
04/16/2026 |
| RUIZ, KARINA, UNDEFINED |
B1-6829 |
R |
36.39 |
4544********4907 |
695660 |
04/16/2026 |
| TORRES, ANTONIO, UNDEFINED |
B1-7793 |
R |
369.47 |
4511********5316 |
367196 |
04/16/2026 |
| VASQUEZ, SERGIO, UNDEFINED |
B1-1864 |
R |
41.79 |
4833********3575 |
800990 |
04/16/2026 |
| ZAMORA, KATHERI, UNDEFINED |
B1-1797 |
R |
33.27 |
4511********0961 |
367198 |
04/16/2026 |
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