Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, JUAN, UNDEFINED |
FO-4546 |
R |
52.12 |
4744********0032 |
193852 |
02/21/2024 |
| DIAZ, OMAR, UNDEFINED |
FO-1245 |
R |
69.52 |
4342********8148 |
008636 |
02/21/2024 |
| FUENTEZ, SARAY, UNDEFINED |
FO-3703 |
R |
87.25 |
4142********3000 |
064741 |
02/21/2024 |
| GASCA, CHRISTOP, UNDEFINED |
FO-2917 |
R |
57.92 |
4342********8231 |
063909 |
02/21/2024 |
| GUERRERO, ERNES, UNDEFINED |
FO-3048 |
R |
2.00 |
5162********6206 |
063553 |
02/21/2024 |
| HALL, BEN, UNDEFINED |
FO-4594 |
R |
86.41 |
4040********0365 |
311070 |
02/21/2024 |
| HATCHETT, CONNE, UNDEFINED |
FO-3745 |
R |
69.52 |
5144********8472 |
524251 |
02/21/2024 |
| HERRERA, ALYSSA, UNDEFINED |
FO-4234 |
R |
69.52 |
4040********7678 |
311076 |
02/21/2024 |
| HINOJOS, ASHLEE, UNDEFINED |
FO-3815 |
R |
69.52 |
4307********1888 |
732368 |
02/21/2024 |
| PEREZ, ARON, UNDEFINED |
FO-2861 |
R |
4.33 |
4040********1047 |
311093 |
02/21/2024 |
| PEREZ, DEKKOTA, UNDEFINED |
FO-4397 |
R |
127.50 |
5307********7131 |
021898 |
02/21/2024 |
| TORRES, MARCO, UNDEFINED |
FO-4114 |
R |
69.52 |
4946********9273 |
712885 |
02/21/2024 |
| YANEZ, SEBRIANO, UNDEFINED |
FO-3243 |
R |
57.32 |
4610********5146 |
043607 |
02/21/2024 |
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