Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, MILASON, UNDEFINED |
TF-TF25853 |
R |
45.00 |
5403********0175 |
061700 |
02/28/2024 |
| GARCIA, ADRIANE, UNDEFINED |
TF-TF25668 |
R |
90.00 |
4815********9888 |
191474 |
02/28/2024 |
| GREENBACH, GRAC, UNDEFINED |
TF-TF26556 |
R |
90.00 |
4147********4764 |
01240I |
02/28/2024 |
| HILLBERG, ISABE, UNDEFINED |
TF-20010874 |
R |
55.00 |
5178********0431 |
01276P |
02/28/2024 |
| JURADO-GUZMAN,, UNDEFINED |
TF-20011416 |
R |
59.00 |
4427********4941 |
001707 |
02/28/2024 |
| LIGHTBOURNE, AL, UNDEFINED |
TF-TF20303 |
R |
19.00 |
4179********4026 |
608271 |
02/28/2024 |
| MATHIS, ARIEL, UNDEFINED |
TF-TF25001 |
R |
49.00 |
4347********9125 |
051707 |
02/28/2024 |
| NOLAND, CASEY, UNDEFINED |
TF-TF25440 |
R |
49.00 |
5421********4987 |
923976 |
02/28/2024 |
| URBINA DIAZ, VI, UNDEFINED |
TF-20011217 |
R |
55.00 |
4342********9003 |
001858 |
02/28/2024 |
| VARGAS, MARIA, UNDEFINED |
TF-TF26155 |
R |
110.00 |
4815********7789 |
131675 |
02/28/2024 |
| VICTORIA, JESSI, UNDEFINED |
TF-20010729 |
R |
45.00 |
4512********1104 |
413206 |
02/28/2024 |
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