Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAJAL, GABRI, UNDEFINED |
FO-3453 |
R |
100.76 |
5507********6096 |
313195 |
09/04/2024 |
| ESPINOZA, GILBE, UNDEFINED |
FO-3865 |
R |
88.94 |
5112********5597 |
054726 |
09/04/2024 |
| LUEVANO, TONY, UNDEFINED |
FO-4913 |
R |
52.12 |
5595********7299 |
02036S |
09/04/2024 |
| ORTIZ, HEIDI, UNDEFINED |
FO-4087 |
R |
94.55 |
4229********1623 |
B64254 |
09/04/2024 |
| RAMIREZ, LEONAR, UNDEFINED |
FO-4597 |
R |
134.24 |
4342********0931 |
047449 |
09/04/2024 |
| SMITH, CALEB, UNDEFINED |
FO-2985 |
R |
57.92 |
4535********5028 |
417668 |
09/04/2024 |
| WILSON, ROLAND, UNDEFINED |
FO-57748 |
R |
154.04 |
4342********0671 |
002197 |
09/04/2024 |
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