Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVILLO, MIGUE, UNDEFINED |
FG-10011005 |
R |
69.00 |
4347********1272 |
073907 |
05/21/2025 |
| CORONA, ALAN, UNDEFINED |
FG-10010884 |
R |
65.00 |
4365********8631 |
117733 |
05/21/2025 |
| GARCIA, ADWIN, UNDEFINED |
FG-10010655 |
R |
59.00 |
4342********0365 |
051004 |
05/21/2025 |
| GARCIA, JULISSA, UNDEFINED |
FG-FG20420 |
R |
192.00 |
4365********6731 |
117734 |
05/21/2025 |
| GONZALEZ, KRISI, UNDEFINED |
FG-FG19886 |
R |
55.00 |
4347********9631 |
013907 |
05/21/2025 |
| IBARRA, NOEMI, UNDEFINED |
FG-10010888 |
R |
65.00 |
4512********0835 |
921784 |
05/21/2025 |
| NECESSARY, GLEN, UNDEFINED |
FG-10010227 |
R |
90.00 |
4833********0503 |
053907 |
05/21/2025 |
| PLASCENCIA, MAR, UNDEFINED |
FG-FG20409 |
R |
55.00 |
4347********3480 |
083907 |
05/21/2025 |
| RAMENO, JOSE, UNDEFINED |
FG-TFWF3779 |
R |
93.00 |
4815********1202 |
123696 |
05/21/2025 |
| SARMENTO, DIANE, UNDEFINED |
FG-FG19287 |
R |
41.00 |
5421********6775 |
030207 |
05/21/2025 |
| VERGARA ZAPIEN,, UNDEFINED |
FG-FG20365 |
R |
55.00 |
4815********8458 |
133490 |
05/21/2025 |
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