Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, ALEX, UNDEFINED |
E1-11971 |
R |
26.50 |
5449********5617 |
864225 |
01/08/2025 |
| NUNEZ, VANESSA, UNDEFINED |
E1-13642 |
R |
26.50 |
4342********4039 |
099186 |
01/08/2025 |
| SANCHEZ, MAYRA, UNDEFINED |
E1-12683 |
R |
94.80 |
4912********1583 |
646492 |
01/08/2025 |
| SOLIS, JUAN, UNDEFINED |
E1-13007 |
R |
42.40 |
5103********2507 |
121599 |
01/08/2025 |
| TELLEZ, ALEXA, UNDEFINED |
E1-13594 |
R |
47.40 |
4680********3727 |
048736 |
01/08/2025 |
| VEGA, KIMBERLY, UNDEFINED |
E1-13272 |
R |
15.90 |
4427********2805 |
001507 |
01/08/2025 |
| ZAMUDIO, YULISS, UNDEFINED |
E1-11392 |
R |
15.90 |
4912********5920 |
646524 |
01/08/2025 |
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