Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, OSVALD, UNDEFINED |
FO-7850 |
R |
96.11 |
4046********2121 |
067788 |
03/05/2025 |
| DAVIS, DONNA, UNDEFINED |
FO-3872 |
R |
11.59 |
4000********8076 |
160922 |
03/05/2025 |
| GARCIA, ADILENE, UNDEFINED |
FO-1228 |
R |
63.71 |
4744********8397 |
120117 |
03/05/2025 |
| GARCIA, JESSE, UNDEFINED |
FO-2007 |
R |
39.40 |
4307********5843 |
443250 |
03/05/2025 |
| GARZA, AMY, UNDEFINED |
FO-7574 |
R |
145.22 |
4342********6660 |
063027 |
03/05/2025 |
| GONZALEZ, JOHNN, UNDEFINED |
FO-4986 |
R |
69.52 |
4430********4583 |
530399 |
03/05/2025 |
| JIMENEZ, SETH, UNDEFINED |
FO-61606 |
R |
69.52 |
4610********6925 |
050107 |
03/05/2025 |
| LUEVANO, TONY, UNDEFINED |
FO-4913 |
R |
52.12 |
5501********1721 |
005433 |
03/05/2025 |
| LUJAN, BERENICE, UNDEFINED |
FO-7692 |
R |
52.12 |
5172********1035 |
094927 |
03/05/2025 |
| MACIAS, MARIA, UNDEFINED |
FO-8214 |
R |
45.03 |
5108********0680 |
060119 |
03/05/2025 |
| ROCHA, ASHLEY, UNDEFINED |
FO-1773 |
R |
57.91 |
4610********0718 |
020107 |
03/05/2025 |
| ROCHA, GEMA, UNDEFINED |
FO-7819 |
R |
11.59 |
5108********1076 |
060132 |
03/05/2025 |
| SANCHEZ, KIMBER, UNDEFINED |
FO-1407 |
R |
57.92 |
6011********3949 |
00569P |
03/05/2025 |
| TAPIA, NOEL, UNDEFINED |
FO-3150 |
R |
84.52 |
4342********3287 |
072559 |
03/05/2025 |
| TERHUNE, JAMES, UNDEFINED |
FO-4356 |
R |
69.52 |
4342********9471 |
074240 |
03/05/2025 |
| TRASLOSHEROS, V, UNDEFINED |
FO-62877 |
R |
68.92 |
4142********0157 |
064174 |
03/05/2025 |
| VILLARREAL, JUA, UNDEFINED |
FO-1281 |
R |
72.92 |
5172********1118 |
095369 |
03/05/2025 |
| ZAMARRIPA, NOE, UNDEFINED |
FO-8056 |
R |
57.91 |
4142********0108 |
064250 |
03/05/2025 |
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