Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIVINO, TANIA, UNDEFINED |
FO-4957 |
R |
171.04 |
4610********6380 |
023507 |
07/31/2024 |
| JIMENEZ, ANDREW, UNDEFINED |
FO-3832 |
R |
69.52 |
4142********8692 |
069553 |
07/31/2024 |
| LOPEZ, JOSE, UNDEFINED |
FO-3415 |
R |
154.04 |
5275********9523 |
173455 |
07/31/2024 |
| MACHADO, MARIA, UNDEFINED |
FO-2992 |
R |
86.97 |
4040********9622 |
304369 |
07/31/2024 |
| RANGEL, MARY, UNDEFINED |
FO-4892 |
R |
74.25 |
4142********6149 |
069839 |
07/31/2024 |
| REYES, JOE REY, UNDEFINED |
FO-4550 |
R |
26.59 |
4479********7644 |
001097 |
07/31/2024 |
| TERHUNE, JAMES, UNDEFINED |
FO-4356 |
R |
84.52 |
4342********9471 |
068174 |
07/31/2024 |
| TERRAZAS, RAUL, UNDEFINED |
FO-4226 |
R |
194.71 |
4342********5004 |
005160 |
07/31/2024 |
| WEEAKS, SHANE, UNDEFINED |
FO-3722 |
R |
57.91 |
5275********3168 |
123459 |
07/31/2024 |
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