Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BESERIL, NATALI, UNDEFINED |
FO-4232 |
R |
64.95 |
4307********3468 |
511648 |
06/19/2024 |
| CEDENO, YESSICA, UNDEFINED |
FO-4872 |
R |
69.52 |
5178********6826 |
08378Z |
06/19/2024 |
| CHAVARRIA, JORG, UNDEFINED |
FO-3373 |
R |
63.71 |
4040********0423 |
378059 |
06/19/2024 |
| CORRAL, PABLO, UNDEFINED |
FO-4803 |
R |
168.12 |
4307********7666 |
792017 |
06/19/2024 |
| CUEVAS, HECTOR, UNDEFINED |
FO-3324 |
R |
69.52 |
4077********7383 |
199850 |
06/19/2024 |
| CUEVAS, TIM, UNDEFINED |
FO-4433 |
R |
144.39 |
4077********7383 |
198492 |
06/19/2024 |
| DIAZ, GONZALO, UNDEFINED |
FO-4667 |
R |
43.30 |
4744********0032 |
105092 |
06/19/2024 |
| DOMINEY, JAZMAI, UNDEFINED |
FO-4094 |
R |
57.91 |
4610********0858 |
025907 |
06/19/2024 |
| DOMINEY, RYAN, UNDEFINED |
FO-3041 |
R |
69.57 |
4610********0858 |
025907 |
06/19/2024 |
| FUQUAY, GARRETT, UNDEFINED |
FO-62543 |
R |
115.91 |
4307********4594 |
550160 |
06/19/2024 |
| HALL, BEN, UNDEFINED |
FO-4594 |
R |
69.52 |
4040********0365 |
378098 |
06/19/2024 |
| HOWELL, MARY, UNDEFINED |
FO-4527 |
R |
69.52 |
4008********2239 |
019885 |
06/19/2024 |
| JIMENEZ, SETH, UNDEFINED |
FO-61606 |
R |
67.55 |
4610********6925 |
080008 |
06/19/2024 |
| LASCANO, AARON, UNDEFINED |
FO-4698 |
R |
52.12 |
4610********8359 |
020008 |
06/19/2024 |
| NIETO, ARMANDO, UNDEFINED |
FO-4646 |
R |
43.30 |
4744********5892 |
130100 |
06/19/2024 |
| RAMIREZ, KAREN, UNDEFINED |
FO-4288 |
R |
98.51 |
5172********2130 |
097758 |
06/19/2024 |
| RIVERO, MARLON, UNDEFINED |
FO-4437 |
R |
52.12 |
4610********4791 |
070008 |
06/19/2024 |
| ROCHA, DANIELA, UNDEFINED |
FO-4534 |
R |
28.99 |
4342********2821 |
086396 |
06/19/2024 |
| SONNIER, KIRSTE, UNDEFINED |
FO-4371 |
R |
87.79 |
5275********3124 |
120309 |
06/19/2024 |
| VALENZUELA, ELI, UNDEFINED |
FO-4991 |
R |
75.13 |
4229********6574 |
B77625 |
06/19/2024 |
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