Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, JESSICA, UNDEFINED |
FO-62795 |
R |
69.85 |
4142********6027 |
069311 |
03/20/2024 |
| CANDIA, JESSE, UNDEFINED |
FO-3018 |
R |
40.53 |
4142********5530 |
069333 |
03/20/2024 |
| ESCOVEDO, ANGIE, UNDEFINED |
FO-3886 |
R |
52.12 |
4919********8774 |
511702 |
03/20/2024 |
| FLORES, LUIS, UNDEFINED |
FO-4168 |
R |
115.91 |
4342********8941 |
035313 |
03/20/2024 |
| GARCIA, ABEL, UNDEFINED |
FO-4487 |
R |
61.39 |
4610********3432 |
041507 |
03/20/2024 |
| GONZALES, ADRIA, UNDEFINED |
FO-4328 |
R |
69.52 |
4347********2951 |
051507 |
03/20/2024 |
| HEATH, KEVIN, UNDEFINED |
FO-4180 |
R |
11.59 |
4307********3355 |
551822 |
03/20/2024 |
| LOPEZ, RODNEY, UNDEFINED |
FO-3684 |
R |
46.39 |
5557********7969 |
359009 |
03/20/2024 |
| TORREZ, JUSTIN, UNDEFINED |
FO-3943 |
R |
101.97 |
5178********5574 |
06357B |
03/20/2024 |
| TREVINO, ISAIAH, UNDEFINED |
FO-4369 |
R |
69.52 |
4403********2513 |
440033 |
03/20/2024 |
| VANN, DALTON, UNDEFINED |
FO-3816 |
R |
57.92 |
4610********8132 |
071507 |
03/20/2024 |
| WILSON, ROLAND, UNDEFINED |
FO-57748 |
R |
78.18 |
4342********8964 |
041823 |
03/20/2024 |
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