Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLOCK, ELI, UNDEFINED |
FO-4025 |
R |
69.52 |
4610********2807 |
081607 |
09/25/2024 |
| CANDIA, JESSE, UNDEFINED |
FO-3018 |
R |
40.53 |
4142********0843 |
063845 |
09/25/2024 |
| DAVIS, DONNA, UNDEFINED |
FO-3872 |
R |
26.59 |
4000********8076 |
180210 |
09/25/2024 |
| FARRELL, TIMOTH, UNDEFINED |
FO-4692 |
R |
130.82 |
4610********0934 |
031607 |
09/25/2024 |
| GALINDO, THEODO, UNDEFINED |
FO-4603 |
R |
139.70 |
4130********5845 |
015576 |
09/25/2024 |
| GARCIA, ADILENE, UNDEFINED |
FO-1228 |
R |
63.71 |
4744********8397 |
151062 |
09/25/2024 |
| GUZMAN, XIMENA, UNDEFINED |
FO-4362 |
R |
96.11 |
4342********0329 |
091441 |
09/25/2024 |
| LOPEZ, JOSE, UNDEFINED |
FO-3415 |
R |
169.04 |
5275********9523 |
161966 |
09/25/2024 |
| LUJAN, JACQLYN, UNDEFINED |
FO-3439 |
R |
46.39 |
4142********6585 |
064022 |
09/25/2024 |
| MACHADO, LUCERO, UNDEFINED |
FO-3368 |
R |
81.11 |
4142********6848 |
064036 |
09/25/2024 |
| MARQUEZ, LAYNE, UNDEFINED |
FO-4588 |
R |
52.12 |
4142********0412 |
064047 |
09/25/2024 |
| ORTIZ, JOSE, UNDEFINED |
FO-4324 |
R |
52.12 |
5172********5292 |
005283 |
09/25/2024 |
| RAMIREZ, ARTURO, UNDEFINED |
FO-4611 |
R |
101.41 |
4342********3856 |
039611 |
09/25/2024 |
| RAMIREZ, KAREN, UNDEFINED |
FO-4288 |
R |
104.75 |
5172********2130 |
005356 |
09/25/2024 |
| SIBOMANA, EMILE, UNDEFINED |
FO-3924 |
R |
57.92 |
4744********3215 |
151677 |
09/25/2024 |
| TERHUNE, JAMES, UNDEFINED |
FO-4356 |
R |
69.52 |
4342********9471 |
002815 |
09/25/2024 |
| ZUNIGA, BLAYNE, UNDEFINED |
FO-61733 |
R |
91.33 |
4229********7635 |
B70899 |
09/25/2024 |
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