Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, JAMIE, UNDEFINED |
FO-62971 |
R |
73.42 |
4610********1047 |
010406 |
02/05/2025 |
| BESERIL, NATALI, UNDEFINED |
FO-4232 |
R |
154.04 |
4307********3468 |
099822 |
02/05/2025 |
| BLOCK, MITCHELL, UNDEFINED |
FO-2941 |
R |
86.97 |
4266********6458 |
03292D |
02/05/2025 |
| CORDERO, JALILA, UNDEFINED |
FO-3116 |
R |
46.39 |
4307********8767 |
099895 |
02/05/2025 |
| ESPINOZA, MICHA, UNDEFINED |
FO-4825 |
R |
67.12 |
4307********4582 |
531479 |
02/05/2025 |
| FABELA, KENIA, UNDEFINED |
FO-4709 |
R |
81.11 |
4229********0913 |
B58621 |
02/05/2025 |
| GRADO, JOEL, UNDEFINED |
FO-8147 |
R |
69.52 |
4342********8791 |
054408 |
02/05/2025 |
| HERNANDEZ, JUAN, UNDEFINED |
FO-4722 |
R |
69.52 |
5275********7496 |
180344 |
02/05/2025 |
| HOLLEY, JOHNNY, UNDEFINED |
FO-2039 |
R |
69.52 |
4307********9835 |
260508 |
02/05/2025 |
| PADILLA, JOSLYN, UNDEFINED |
FO-3106 |
R |
81.86 |
5557********6675 |
381271 |
02/05/2025 |
| RAMIREZ, JOSE, UNDEFINED |
FO-4558 |
R |
102.27 |
4040********9365 |
315278 |
02/05/2025 |
| VALDES CERRA, I, UNDEFINED |
FO-7911 |
R |
96.06 |
5275********1160 |
110654 |
02/05/2025 |
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