Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BRYAN, UNDEFINED |
FO-4008 |
R |
57.91 |
4036********2850 |
021859 |
08/21/2024 |
| BESERIL, NATALI, UNDEFINED |
FO-4232 |
R |
69.52 |
4307********3468 |
792375 |
08/21/2024 |
| CANDIA, JESSE, UNDEFINED |
FO-3018 |
R |
40.53 |
4142********1378 |
068499 |
08/21/2024 |
| CUELLAR, MARITZ, UNDEFINED |
FO-7768 |
R |
52.12 |
5162********9938 |
061120 |
08/21/2024 |
| DAVIS, DONNA, UNDEFINED |
FO-3872 |
R |
13.34 |
4000********8076 |
790101 |
08/21/2024 |
| GUZMAN, XIMENA, UNDEFINED |
FO-4362 |
R |
81.11 |
4342********0329 |
047345 |
08/21/2024 |
| HALL, BEN, UNDEFINED |
FO-4594 |
R |
69.52 |
4040********0365 |
354895 |
08/21/2024 |
| HEATH, KEVIN, UNDEFINED |
FO-4180 |
R |
46.39 |
4307********3355 |
511548 |
08/21/2024 |
| LEYVA, MARTHA, UNDEFINED |
FO-3399 |
R |
11.59 |
4259********7473 |
066111 |
08/21/2024 |
| LOPEZ, RODNEY, UNDEFINED |
FO-3684 |
R |
46.39 |
5557********7969 |
768612 |
08/21/2024 |
| MARTINEZ, SAMUE, UNDEFINED |
FO-3485 |
R |
52.12 |
4342********0628 |
049094 |
08/21/2024 |
| MONTANEZ, ILEAN, UNDEFINED |
FO-4493 |
R |
38.97 |
5275********2064 |
121412 |
08/21/2024 |
| PANDO, AMY, UNDEFINED |
FO-4751 |
R |
11.59 |
4142********0292 |
068865 |
08/21/2024 |
| RAMIREZ, ARTURO, UNDEFINED |
FO-4611 |
R |
86.41 |
4342********3856 |
018490 |
08/21/2024 |
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