Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, JULIO, UNDEFINED |
MX-201296 |
R |
55.00 |
4117********2342 |
143750 |
04/02/2026 |
| MASSA, OLIVIA, UNDEFINED |
MX-A41545 |
R |
49.00 |
4482********5808 |
063518 |
04/02/2026 |
| POMATA, FRAN, UNDEFINED |
MX-A44827 |
R |
51.00 |
4194********7521 |
600215 |
04/02/2026 |
| REEVE, JENNIFER, UNDEFINED |
MX-202197 |
R |
49.00 |
6011********8751 |
063527 |
04/02/2026 |
| ROJAS, RAY, UNDEFINED |
MX-200784 |
R |
100.00 |
4563********7048 |
677502 |
04/02/2026 |
| VILLAR TOVAR, V, UNDEFINED |
MX-A44973 |
R |
51.00 |
4207********5681 |
970998 |
04/02/2026 |
| ZAPETA, JENIFER, UNDEFINED |
MX-201393 |
R |
55.00 |
4482********5765 |
063534 |
04/02/2026 |
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