Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, JAQUELI, UNDEFINED |
MX-A44113 |
R |
48.50 |
5211********6843 |
065630 |
06/11/2025 |
| DAVENDER, WILLI, UNDEFINED |
MX-A44896 |
R |
25.00 |
5367********1000 |
503791 |
06/11/2025 |
| FLORES, ALEJAND, UNDEFINED |
MX-A44425 |
R |
48.50 |
4427********1350 |
075607 |
06/11/2025 |
| FLORES, LAURA, UNDEFINED |
MX-A45562 |
R |
46.50 |
4117********4853 |
165561 |
06/11/2025 |
| LEONE, VINCENT, UNDEFINED |
MX-A44134 |
R |
48.50 |
4170********5994 |
09350A |
06/11/2025 |
| PRIM, BRITTANY, UNDEFINED |
MX-A7184 |
R |
54.50 |
4266********2026 |
09685D |
06/11/2025 |
| ROMAN, DANIEL, UNDEFINED |
MX-A41449 |
R |
41.00 |
4783********5732 |
937412 |
06/11/2025 |
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