Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANDIA, JESSE, UNDEFINED |
FO-3018 |
R |
40.53 |
4142********0843 |
061987 |
02/26/2025 |
| GONZALES, OMAR, UNDEFINED |
FO-4850 |
R |
59.74 |
4229********6537 |
B66867 |
02/26/2025 |
| HALL, BEN, UNDEFINED |
FO-4594 |
R |
84.52 |
4040********0365 |
395731 |
02/26/2025 |
| HARO, KAREN, UNDEFINED |
FO-3237 |
R |
43.99 |
4342********9575 |
035624 |
02/26/2025 |
| MARJASON, ELIZA, UNDEFINED |
FO-4659 |
R |
81.11 |
5275********5823 |
170689 |
02/26/2025 |
| ORTIZ, HEIDI, UNDEFINED |
FO-4087 |
R |
94.55 |
4229********7559 |
B70368 |
02/26/2025 |
| RAMIREZ, LEONAR, UNDEFINED |
FO-4597 |
R |
134.24 |
4342********0931 |
092084 |
02/26/2025 |
| REYES, JOE REY, UNDEFINED |
FO-4550 |
R |
136.95 |
4479********7644 |
001312 |
02/26/2025 |
| RIVERA MORALES,, UNDEFINED |
FO-4778 |
R |
82.55 |
4744********6420 |
150889 |
02/26/2025 |
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