Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ESMERA, UNDEFINED |
FO-3345 |
R |
64.95 |
4307********1453 |
550790 |
06/12/2024 |
| COMER, ALEXANDR, UNDEFINED |
FO-4809 |
R |
64.95 |
4447********0341 |
012003 |
06/12/2024 |
| DIVINO, TANIA, UNDEFINED |
FO-4957 |
R |
64.95 |
5178********2415 |
00278Z |
06/12/2024 |
| FALCON, LISNAY, UNDEFINED |
FO-4419 |
R |
69.52 |
4342********5961 |
074748 |
06/12/2024 |
| MARQUEZ, CHRIS, UNDEFINED |
FO-4036 |
R |
52.12 |
4130********0283 |
064345 |
06/12/2024 |
| MARTINEZ, REBEC, UNDEFINED |
FO-4870 |
R |
64.95 |
4737********5435 |
062539 |
06/12/2024 |
| MARTINEZ, SAMUE, UNDEFINED |
FO-3485 |
R |
83.22 |
4342********0628 |
029723 |
06/12/2024 |
| MCCUTCHEON, EVE, UNDEFINED |
FO-3260 |
R |
46.39 |
5122********4679 |
92335Z |
06/12/2024 |
| QUINTANA, ANAVI, UNDEFINED |
FO-3822 |
R |
44.86 |
5275********7943 |
102346 |
06/12/2024 |
| RHODES, LYNDA, UNDEFINED |
FO-1350 |
R |
67.55 |
4610********3613 |
002407 |
06/12/2024 |
| ROY, CHELSE, UNDEFINED |
FO-3449 |
R |
64.95 |
4142********6001 |
071927 |
06/12/2024 |
| SMITH, CALEB, UNDEFINED |
FO-2985 |
R |
57.92 |
4535********0314 |
162256 |
06/12/2024 |
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