Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ARMAN, UNDEFINED |
FO-3882 |
R |
133.67 |
4856********7816 |
B68337 |
07/10/2024 |
| BARRERA, CLARIS, UNDEFINED |
FO-2848 |
R |
84.01 |
5425********7516 |
089190 |
07/10/2024 |
| BARTON, JAMIE, UNDEFINED |
FO-62971 |
R |
86.25 |
4610********1047 |
054906 |
07/10/2024 |
| DAVIS, DONNA, UNDEFINED |
FO-3872 |
R |
173.47 |
4000********8076 |
104218 |
07/10/2024 |
| ORNELAS, WENDY, UNDEFINED |
FO-63420 |
R |
34.80 |
4744********5151 |
174196 |
07/10/2024 |
| PUGA, MARY, UNDEFINED |
FO-3523 |
R |
97.05 |
4142********5403 |
061093 |
07/10/2024 |
| RODRIGUEZ, VALE, UNDEFINED |
FO-3533 |
R |
37.89 |
4610********1030 |
074906 |
07/10/2024 |
| SIBOMANA, EMILE, UNDEFINED |
FO-3924 |
R |
57.92 |
4744********3215 |
174597 |
07/10/2024 |
| UVALLE, VIVIAN, UNDEFINED |
FO-4458 |
R |
12.66 |
4342********5724 |
074870 |
07/10/2024 |
| VILLA, CINTHIA, UNDEFINED |
FO-3940 |
R |
84.52 |
4266********3277 |
08458B |
07/10/2024 |
| VILLA, MELISSA, UNDEFINED |
FO-3705 |
R |
78.71 |
5275********3060 |
164994 |
07/10/2024 |
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