Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EMMANU, UNDEFINED |
FO-1668 |
R |
52.12 |
4151********6493 |
004898 |
04/24/2024 |
| ARMENDARIZ, ALV, UNDEFINED |
FO-4479 |
R |
69.52 |
4610********8507 |
031807 |
04/24/2024 |
| CONTRERAS, AERI, UNDEFINED |
FO-3429 |
R |
56.29 |
5275********6359 |
151081 |
04/24/2024 |
| DELGADO, JOSE, UNDEFINED |
FO-2930 |
R |
69.01 |
4342********6370 |
094389 |
04/24/2024 |
| ESCOVEDO, ANGIE, UNDEFINED |
FO-3886 |
R |
84.01 |
4919********8774 |
551353 |
04/24/2024 |
| FRANCO, VICTORI, UNDEFINED |
FO-4411 |
R |
69.52 |
4347********2028 |
021807 |
04/24/2024 |
| LOUIS, LUCIA, UNDEFINED |
FO-1373 |
R |
52.12 |
4000********4076 |
152750 |
04/24/2024 |
| MONTANEZ, ILEAN, UNDEFINED |
FO-4493 |
R |
38.97 |
5275********2064 |
161383 |
04/24/2024 |
| PADILLA, JOSLYN, UNDEFINED |
FO-3106 |
R |
39.40 |
5557********4965 |
138303 |
04/24/2024 |
| PELEGRINO-MENDO, UNDEFINED |
FO-3982 |
R |
169.04 |
5172********9885 |
028630 |
04/24/2024 |
| RIVERA MORALES,, UNDEFINED |
FO-4778 |
R |
98.47 |
4744********0553 |
161389 |
04/24/2024 |
| ROCHA, ASHLEY, UNDEFINED |
FO-1773 |
R |
57.91 |
5275********6864 |
171385 |
04/24/2024 |
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