Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, GUADALU, UNDEFINED |
FO-3091 |
R |
46.39 |
4815********9216 |
122622 |
06/05/2024 |
| AGUILAR, EMMANU, UNDEFINED |
FO-1668 |
R |
67.12 |
4151********6493 |
005102 |
06/05/2024 |
| ARGUELLES, ADOL, UNDEFINED |
FO-4501 |
R |
70.55 |
4744********7043 |
192422 |
06/05/2024 |
| BARRERA, CLARIS, UNDEFINED |
FO-2848 |
R |
67.55 |
5425********7516 |
086620 |
06/05/2024 |
| CASTILLO, FELIC, UNDEFINED |
FO-4987 |
R |
64.95 |
4229********4367 |
B58861 |
06/05/2024 |
| DAVIS, DONNA, UNDEFINED |
FO-3872 |
R |
64.95 |
4000********8076 |
660851 |
06/05/2024 |
| DELGADO, DEMETR, UNDEFINED |
FO-4754 |
R |
64.95 |
5109********9305 |
021909 |
06/05/2024 |
| EATON, VICTORIA, UNDEFINED |
FO-4859 |
R |
64.95 |
4307********1881 |
582117 |
06/05/2024 |
| GARDEA, SAMMY, UNDEFINED |
FO-4689 |
R |
64.95 |
5112********4504 |
052319 |
06/05/2024 |
| GOTHAN, NATHAN, UNDEFINED |
FO-4078 |
R |
133.13 |
6011********5892 |
321392 |
06/05/2024 |
| HOWELL, CASEY, UNDEFINED |
FO-1487 |
R |
52.29 |
4586********8042 |
553802 |
06/05/2024 |
| IBARRA, DAVID, UNDEFINED |
FO-52072 |
R |
69.52 |
4815********9216 |
142036 |
06/05/2024 |
| JACKSON, ELISAB, UNDEFINED |
FO-59915 |
R |
64.95 |
4266********1837 |
09686D |
06/05/2024 |
| MUNOZ, ARSENIO, UNDEFINED |
FO-4382 |
R |
52.12 |
4342********2280 |
011112 |
06/05/2024 |
| OLIVAS, CYNTHIA, UNDEFINED |
FO-4470 |
R |
113.00 |
4142********3252 |
054211 |
06/05/2024 |
| ORTIZ, JOSE, UNDEFINED |
FO-4324 |
R |
64.95 |
5172********5292 |
022490 |
06/05/2024 |
| TEJEDA, DAVID, UNDEFINED |
FO-4828 |
R |
64.95 |
5275********9136 |
112531 |
06/05/2024 |
| VILLA, MELISSA, UNDEFINED |
FO-3705 |
R |
67.55 |
5275********3060 |
172138 |
06/05/2024 |
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