Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, MICHAE, UNDEFINED |
3F-4322545033 |
R |
72.99 |
4307********4856 |
112367 |
10/16/2024 |
| BROWN, ANTIE, UNDEFINED |
3F-2542857588 |
R |
127.08 |
4000********1589 |
695965 |
10/16/2024 |
| CALDWELL, JERAM, UNDEFINED |
3F-4323491180 |
R |
143.43 |
4610********6325 |
004606 |
10/16/2024 |
| DOMINGUEZ, ABEL, UNDEFINED |
3F-4327037644 |
R |
119.73 |
4342********5403 |
094807 |
10/16/2024 |
| GALINDO, ABIGAI, UNDEFINED |
3F-4328940139 |
R |
67.47 |
4142********1396 |
060226 |
10/16/2024 |
| LOYA, LUIS, UNDEFINED |
3F-4323071288 |
R |
88.54 |
4342********9061 |
010447 |
10/16/2024 |
| MILLER, CRYSTAL, UNDEFINED |
3F-4328531722 |
R |
98.98 |
5108********1433 |
054631 |
10/16/2024 |
| RENDON, HERMON, UNDEFINED |
3F-4329785901 |
R |
138.39 |
4403********4421 |
297898 |
10/16/2024 |
| ROBINSON, MEGAN, UNDEFINED |
3F-9038184077 |
R |
98.72 |
4342********1398 |
028003 |
10/16/2024 |
| SANCHEZ, LUIS, UNDEFINED |
3F-4328955002 |
R |
98.72 |
5108********4682 |
054637 |
10/16/2024 |
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