Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, CHRIS, UNDEFINED |
FO-2829 |
R |
55.53 |
4853********6041 |
060636 |
05/29/2024 |
| DIAZ, JUAN, UNDEFINED |
FO-4546 |
R |
119.24 |
5275********2433 |
173674 |
05/29/2024 |
| FRANCO, VICTORI, UNDEFINED |
FO-4411 |
R |
84.52 |
4347********2028 |
063707 |
05/29/2024 |
| HARO, KAREN, UNDEFINED |
FO-3237 |
R |
28.99 |
4342********9575 |
061391 |
05/29/2024 |
| PELEGRINO-MENDO, UNDEFINED |
FO-3982 |
R |
84.52 |
5172********9885 |
091122 |
05/29/2024 |
| VASQUEZ, ADRIAN, UNDEFINED |
FO-4431 |
R |
11.59 |
5275********3027 |
103982 |
05/29/2024 |
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