Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVARRIA, JORG, UNDEFINED |
FO-3373 |
R |
63.71 |
4040********0423 |
311683 |
01/24/2024 |
| DURAN, ISMARIS, UNDEFINED |
FO-3883 |
R |
69.52 |
4342********1677 |
004974 |
01/24/2024 |
| EVERETT, TAYLOR, UNDEFINED |
FO-3658 |
R |
81.11 |
4610********8723 |
030808 |
01/24/2024 |
| FUENTES, ARMAND, UNDEFINED |
FO-3471 |
R |
119.24 |
4142********5096 |
073876 |
01/24/2024 |
| GALINDO, ERIK, UNDEFINED |
FO-1402 |
R |
69.52 |
5571********5265 |
894303 |
01/24/2024 |
| HEATH, KEVIN, UNDEFINED |
FO-4180 |
R |
69.52 |
4307********3355 |
850706 |
01/24/2024 |
| HERRERA, DAVID, UNDEFINED |
FO-58788 |
R |
54.22 |
5189********9838 |
53354Z |
01/24/2024 |
| LEYVA, MARTHA, UNDEFINED |
FO-3399 |
R |
11.59 |
4342********6349 |
033633 |
01/24/2024 |
| LOUIS, LUCIA, UNDEFINED |
FO-1373 |
R |
63.71 |
4000********4076 |
196198 |
01/24/2024 |
| MANRIQUEZ, SONN, UNDEFINED |
FO-2057 |
R |
42.09 |
4610********7159 |
020808 |
01/24/2024 |
| MARQUEZ, FREDDI, UNDEFINED |
FO-3766 |
R |
104.77 |
5275********1306 |
150685 |
01/24/2024 |
| MARQUEZ, LUPITA, UNDEFINED |
FO-2976 |
R |
109.15 |
4040********4353 |
311718 |
01/24/2024 |
| MEJIA, EDUARDO, UNDEFINED |
FO-3867 |
R |
52.12 |
4342********9604 |
038546 |
01/24/2024 |
| ORTIZ, HEIDI, UNDEFINED |
FO-1440 |
R |
79.55 |
4229********1623 |
B78844 |
01/24/2024 |
| PADILLA, JOSLYN, UNDEFINED |
FO-3106 |
R |
39.40 |
5557********4965 |
121361 |
01/24/2024 |
| SHIN, NATHAN, UNDEFINED |
FO-2172 |
R |
115.91 |
4411********3510 |
020808 |
01/24/2024 |
| TERRAZAS, RAUL, UNDEFINED |
FO-4226 |
R |
127.50 |
4342********5004 |
064684 |
01/24/2024 |
| TORREZ, JUSTIN, UNDEFINED |
FO-3943 |
R |
86.97 |
5178********5574 |
04994B |
01/24/2024 |
| YBARRA, ANDREAU, UNDEFINED |
FO-4204 |
R |
153.44 |
4535********9829 |
H86254 |
01/24/2024 |
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