Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JACOB, UNDEFINED |
FO-4197 |
R |
69.52 |
5143********0154 |
2E8OT1 |
12/18/2024 |
| ALFREDSON, SETH, UNDEFINED |
FO-8059 |
R |
69.52 |
4232********0249 |
024347 |
12/18/2024 |
| ARROYO, NAHOMY, UNDEFINED |
FO-4925 |
R |
63.71 |
4142********1418 |
053628 |
12/18/2024 |
| BARRERA, CLARIS, UNDEFINED |
FO-2848 |
R |
69.01 |
5425********7516 |
043498 |
12/18/2024 |
| BROOKS, BRENT, UNDEFINED |
FO-7874 |
R |
52.12 |
4217********2005 |
641795 |
12/18/2024 |
| CORDAO, MATEO, UNDEFINED |
FO-7815 |
R |
52.12 |
4307********2110 |
551255 |
12/18/2024 |
| DIVINO, TANIA, UNDEFINED |
FO-4957 |
R |
69.52 |
5178********2415 |
03421Z |
12/18/2024 |
| HERMANSON, BROO, UNDEFINED |
FO-4269 |
R |
46.39 |
4465********8228 |
018525 |
12/18/2024 |
| HERNANDEZ, ADRI, UNDEFINED |
FO-3696 |
R |
157.28 |
6011********0965 |
01879R |
12/18/2024 |
| HERRERA, DAVID, UNDEFINED |
FO-4840 |
R |
28.99 |
4142********6539 |
053964 |
12/18/2024 |
| MARQUEZ, YUREN, UNDEFINED |
FO-7712 |
R |
86.91 |
4142********0859 |
054128 |
12/18/2024 |
| MARTINEZ, INEZ, UNDEFINED |
FO-7948 |
R |
75.37 |
4670********0392 |
278250 |
12/18/2024 |
| ORTEGA, JOSE, UNDEFINED |
FO-3078 |
R |
55.02 |
5379********9672 |
651533 |
12/18/2024 |
| PANDO, AMY, UNDEFINED |
FO-4751 |
R |
11.59 |
4142********0292 |
054255 |
12/18/2024 |
| RUBIO, ROSE, UNDEFINED |
FO-7604 |
R |
142.72 |
4142********1804 |
054295 |
12/18/2024 |
| STILLWELL, BRAD, UNDEFINED |
FO-7812 |
R |
57.91 |
4229********6972 |
B59385 |
12/18/2024 |
| TRUONG, HUY, UNDEFINED |
FO-4826 |
R |
57.92 |
5524********8742 |
03451M |
12/18/2024 |
| VALENZUELA, ELI, UNDEFINED |
FO-4991 |
R |
74.52 |
4229********6574 |
B61051 |
12/18/2024 |
| WILSON, ROLAND, UNDEFINED |
FO-57748 |
R |
69.52 |
4342********0671 |
003240 |
12/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|