Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANALEE, UNDEFINED |
FO-4861 |
R |
46.39 |
4403********6467 |
172834 |
05/22/2024 |
| CANDIA, JESSE, UNDEFINED |
FO-3018 |
R |
40.53 |
4142********5530 |
059865 |
05/22/2024 |
| FLORES, LUIS, UNDEFINED |
FO-4168 |
R |
115.91 |
4342********8941 |
024065 |
05/22/2024 |
| HERRERA, DAVID, UNDEFINED |
FO-4840 |
R |
45.88 |
4142********6539 |
060134 |
05/22/2024 |
| KING, GARRETT, UNDEFINED |
FO-4866 |
R |
75.76 |
4447********1948 |
022069 |
05/22/2024 |
| MORRIS, ALEX, UNDEFINED |
FO-4658 |
R |
72.54 |
5275********8053 |
125831 |
05/22/2024 |
| ORCUTT, NIKKI, UNDEFINED |
FO-4851 |
R |
46.39 |
4031********3247 |
194612 |
05/22/2024 |
| RAMIREZ, ARTURO, UNDEFINED |
FO-4611 |
R |
86.41 |
4342********3856 |
012678 |
05/22/2024 |
| RUIZ, AARON, UNDEFINED |
FO-4632 |
R |
91.94 |
4342********7115 |
020586 |
05/22/2024 |
| SAUCEDO, PAUL, UNDEFINED |
FO-4199 |
R |
69.52 |
5507********7506 |
041859 |
05/22/2024 |
| SMITH, RANDY, UNDEFINED |
FO-3669 |
R |
67.55 |
4535********8929 |
346045 |
05/22/2024 |
| TORREZ, JUSTIN, UNDEFINED |
FO-3943 |
R |
86.97 |
5178********5574 |
02211Z |
05/22/2024 |
| VASQUEZ, MARISO, UNDEFINED |
FO-52364 |
R |
69.52 |
4307********0746 |
112288 |
05/22/2024 |
| VILLA, CINTHIA, UNDEFINED |
FO-3940 |
R |
169.04 |
4266********3277 |
02358B |
05/22/2024 |
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