Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MENDOZA, ALEJAN, UNDEFINED |
E1-11757 |
R |
52.38 |
4300********6885 |
362032 |
08/03/2022 |
| QUINTERO, LAURA, UNDEFINED |
E1-11784 |
R |
42.38 |
4300********6885 |
321687 |
08/03/2022 |
| RAMIREZ, KARLA, UNDEFINED |
E1-11224 |
R |
15.90 |
4758********0855 |
885735 |
08/03/2022 |
| RIOS, LIZETH, UNDEFINED |
E1-10163 |
R |
42.39 |
4366********2631 |
016580 |
08/03/2022 |
| SEGOVIANO, INES, UNDEFINED |
E1-11790 |
R |
26.50 |
4758********0585 |
885737 |
08/03/2022 |
| VELAZQUEZ, JASM, UNDEFINED |
E1-11610 |
R |
26.50 |
4474********9875 |
026463 |
08/03/2022 |
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