Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, ALE, UNDEFINED |
FO-3505 |
R |
46.39 |
4342********5285 |
065081 |
04/10/2024 |
| ARROYO, NAHOMY, UNDEFINED |
FO-4474 |
R |
63.71 |
4142********3097 |
070442 |
04/10/2024 |
| CHAVEZ, CHRIS, UNDEFINED |
FO-2829 |
R |
40.53 |
4853********6041 |
046864 |
04/10/2024 |
| DAVIS, DONNA, UNDEFINED |
FO-3872 |
R |
46.39 |
4000********8076 |
457899 |
04/10/2024 |
| DOMINEY, JAZMAI, UNDEFINED |
FO-4094 |
R |
57.91 |
4610********0858 |
022107 |
04/10/2024 |
| ESPINOZA, GILBE, UNDEFINED |
FO-3865 |
R |
130.60 |
5112********5597 |
062121 |
04/10/2024 |
| FABELA, KENIA, UNDEFINED |
FO-4709 |
R |
69.52 |
4229********0913 |
B69136 |
04/10/2024 |
| FALCON, ALEXAND, UNDEFINED |
FO-4136 |
R |
86.91 |
4142********2390 |
070550 |
04/10/2024 |
| GONZALEZ, RAYMU, UNDEFINED |
FO-62394 |
R |
69.52 |
5557********2404 |
825283 |
04/10/2024 |
| GUERRERO, ALEXA, UNDEFINED |
FO-3188 |
R |
69.52 |
4229********8169 |
B69143 |
04/10/2024 |
| GUERRERO, ERNES, UNDEFINED |
FO-3048 |
R |
30.00 |
5162********6206 |
062128 |
04/10/2024 |
| HOWELL, CASEY, UNDEFINED |
FO-1487 |
R |
55.84 |
4586********8042 |
718888 |
04/10/2024 |
| MONTIEL, AXL, UNDEFINED |
FO-60672 |
R |
75.94 |
4342********6885 |
012254 |
04/10/2024 |
| MORRIS, ALEX, UNDEFINED |
FO-4658 |
R |
60.66 |
5275********8053 |
152113 |
04/10/2024 |
| PUGA, MARY, UNDEFINED |
FO-3523 |
R |
97.05 |
4142********5403 |
070808 |
04/10/2024 |
| PUGH, BRANDON, UNDEFINED |
FO-2009 |
R |
44.60 |
4142********1858 |
070796 |
04/10/2024 |
| SAMANIEGO, LEON, UNDEFINED |
FO-4399 |
R |
127.50 |
4142********4853 |
070844 |
04/10/2024 |
| SHIELDS, BRANDI, UNDEFINED |
FO-4317 |
R |
69.52 |
5178********6354 |
04300P |
04/10/2024 |
| VILLA, CINTHIA, UNDEFINED |
FO-3940 |
R |
69.52 |
4266********3277 |
04379B |
04/10/2024 |
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