Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, LILIANA, UNDEFINED |
E1-13969 |
R |
52.40 |
4869********5409 |
028939 |
05/21/2025 |
| CRESCENCIO, EMI, UNDEFINED |
E1-13485 |
R |
73.00 |
4758********7082 |
538697 |
05/21/2025 |
| GARCIA, CRISTIA, UNDEFINED |
E1-13996 |
R |
42.40 |
4869********5409 |
029010 |
05/21/2025 |
| LEON, SERGIO BR, UNDEFINED |
E1-13314 |
R |
26.50 |
4366********6825 |
003185 |
05/21/2025 |
| SANCHEZ, SAMANT, UNDEFINED |
E1-11361 |
R |
42.40 |
4232********5239 |
067798 |
05/21/2025 |
| SOTELO, CLEMENT, UNDEFINED |
E1-11318 |
R |
15.89 |
4758********9948 |
538723 |
05/21/2025 |
| ZALEWSKI, SUSAN, UNDEFINED |
E1-10695 |
R |
42.40 |
4366********1497 |
007523 |
05/21/2025 |
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