Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JACOB, UNDEFINED |
FO-4197 |
R |
69.52 |
5143********0154 |
2DNIJ0 |
03/26/2025 |
| BALCAZAR, MICHA, UNDEFINED |
FO-8169 |
R |
69.01 |
4130********6482 |
023635 |
03/26/2025 |
| BERNAL, JESUS, UNDEFINED |
FO-7805 |
R |
69.52 |
4430********5550 |
678583 |
03/26/2025 |
| CASTILLO, FELIC, UNDEFINED |
FO-4987 |
R |
69.52 |
4229********5927 |
B67866 |
03/26/2025 |
| ESTRADA, SARA, UNDEFINED |
FO-8174 |
R |
110.10 |
5156********0138 |
05670Z |
03/26/2025 |
| FERNANDEZ, YENI, UNDEFINED |
FO-4694 |
R |
54.12 |
5207********9134 |
470500 |
03/26/2025 |
| JIMENEZ, ANDREW, UNDEFINED |
FO-3832 |
R |
69.52 |
4142********8692 |
064057 |
03/26/2025 |
| MARTINEZ, ASHLE, UNDEFINED |
FO-7678 |
R |
78.71 |
4342********7257 |
096685 |
03/26/2025 |
| MCCAIN, BRENNA, UNDEFINED |
FO-4865 |
R |
67.55 |
4229********2399 |
B67732 |
03/26/2025 |
| PATTERSON, JUST, UNDEFINED |
FO-4596 |
R |
84.52 |
4472********5918 |
681399 |
03/26/2025 |
| SALINAS, JOSHUA, UNDEFINED |
FO-7813 |
R |
69.52 |
5172********3370 |
047816 |
03/26/2025 |
| URIAS, EPI, UNDEFINED |
FO-3606 |
R |
95.00 |
4229********0162 |
B70476 |
03/26/2025 |
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