Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA JR, EFRE, UNDEFINED |
FO-4641 |
R |
43.30 |
4229********1586 |
B68560 |
06/26/2024 |
| AGUIRRE, MELISS, UNDEFINED |
FO-2723 |
R |
67.55 |
4110********1043 |
040336 |
06/26/2024 |
| BAEZA, EIRLLANA, UNDEFINED |
FO-4627 |
R |
64.95 |
6011********0352 |
02603R |
06/26/2024 |
| CARRILLO, ENRIQ, UNDEFINED |
FO-4440 |
R |
305.73 |
4266********7308 |
04800C |
06/26/2024 |
| DIXON, SARAH, UNDEFINED |
FO-4599 |
R |
64.95 |
4229********2169 |
B70760 |
06/26/2024 |
| FLORES, LUIS, UNDEFINED |
FO-4168 |
R |
67.55 |
4342********8941 |
050425 |
06/26/2024 |
| GIBBS, CORTNI, UNDEFINED |
FO-4669 |
R |
98.51 |
4610********2730 |
024207 |
06/26/2024 |
| HERNANDEZ, DAMI, UNDEFINED |
FO-4804 |
R |
64.95 |
5110********4437 |
028779 |
06/26/2024 |
| LOVATO, DENICE, UNDEFINED |
FO-4838 |
R |
64.95 |
4342********4278 |
075072 |
06/26/2024 |
| RAMIREZ, ARTURO, UNDEFINED |
FO-4611 |
R |
64.95 |
4342********3856 |
002498 |
06/26/2024 |
| RAMIREZ, LEONAR, UNDEFINED |
FO-4597 |
R |
110.42 |
4342********0931 |
047009 |
06/26/2024 |
| REYES, JOE REY, UNDEFINED |
FO-4550 |
R |
171.16 |
4479********7644 |
001054 |
06/26/2024 |
| SARTORI, ERIK, UNDEFINED |
FO-3961 |
R |
67.55 |
5108********1967 |
064238 |
06/26/2024 |
| SIERRA, PASCUAL, UNDEFINED |
FO-3577 |
R |
115.91 |
4342********2382 |
077841 |
06/26/2024 |
| TERHUNE, JAMES, UNDEFINED |
FO-4356 |
R |
69.52 |
4342********9471 |
086539 |
06/26/2024 |
| TORRES, NICOLAS, UNDEFINED |
FO-4827 |
R |
52.12 |
5257********4485 |
790383 |
06/26/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|