Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JAIME, UNDEFINED |
FO-7902 |
R |
67.12 |
4610********4695 |
050307 |
04/23/2025 |
| BENAVIDES, ISAB, UNDEFINED |
FO-8163 |
R |
84.52 |
5557********9273 |
027796 |
04/23/2025 |
| CONTRERAS, ALYS, UNDEFINED |
FO-7881 |
R |
69.52 |
4060********7172 |
040307 |
04/23/2025 |
| DOMINGUEZ, JOEL, UNDEFINED |
FO-3775 |
R |
58.36 |
4342********3138 |
069569 |
04/23/2025 |
| FARRELL, TIMOTH, UNDEFINED |
FO-4692 |
R |
145.82 |
4610********0934 |
080307 |
04/23/2025 |
| FULLEN, GAGE, UNDEFINED |
FO-7755 |
R |
46.39 |
4307********9832 |
189048 |
04/23/2025 |
| GALINDO, JADLYN, UNDEFINED |
FO-8500 |
R |
119.24 |
4031********4380 |
156588 |
04/23/2025 |
| HERRERA, DAVID, UNDEFINED |
FO-4840 |
R |
28.99 |
4142********4532 |
064879 |
04/23/2025 |
| LASCANO, AARON, UNDEFINED |
FO-4698 |
R |
56.19 |
4610********7188 |
050407 |
04/23/2025 |
| LUJAN, JACQLYN, UNDEFINED |
FO-3439 |
R |
46.39 |
4142********6585 |
064954 |
04/23/2025 |
| MARQUEZ, YUREN, UNDEFINED |
FO-7712 |
R |
86.91 |
4142********9510 |
064998 |
04/23/2025 |
| MARTINEZ, JOE, UNDEFINED |
FO-8492 |
R |
84.52 |
4342********8661 |
018064 |
04/23/2025 |
| PEDROSO, YASIEL, UNDEFINED |
FO-4945 |
R |
52.12 |
5524********9006 |
08784M |
04/23/2025 |
| SOTO, FRANK, UNDEFINED |
FO-8224 |
R |
142.94 |
4266********4421 |
02979B |
04/23/2025 |
| TERHUNE, JAMES, UNDEFINED |
FO-4356 |
R |
69.52 |
4342********9471 |
068822 |
04/23/2025 |
| TORRESDEY, SAMU, UNDEFINED |
FO-1411 |
R |
115.91 |
4610********9283 |
040407 |
04/23/2025 |
| WHITE, NINA, UNDEFINED |
FO-8240 |
R |
85.75 |
4142********3052 |
065324 |
04/23/2025 |
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