Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS ROCHA, M, UNDEFINED |
TF-TF23676 |
R |
150.00 |
4342********7245 |
042286 |
03/06/2024 |
| CABRALES, DANIE, UNDEFINED |
TF-20010674 |
R |
49.00 |
4833********9640 |
071408 |
03/06/2024 |
| FAYE, ELHADJI M, UNDEFINED |
TF-TF25918 |
R |
49.00 |
4365********4934 |
342884 |
03/06/2024 |
| FREDERICK, AMBE, UNDEFINED |
TF-TF25526 |
R |
45.00 |
4365********4517 |
188836 |
03/06/2024 |
| GARCIA, ALBERT, UNDEFINED |
TF-LOJJ099 |
R |
109.00 |
4366********3265 |
017042 |
03/06/2024 |
| HIXSON, BRETT, UNDEFINED |
TF-TF16579 |
R |
37.00 |
4744********3531 |
181444 |
03/06/2024 |
| LONGINOTTI, LIS, UNDEFINED |
TF-TF26622 |
R |
49.00 |
4365********3497 |
861729 |
03/06/2024 |
| NGUYEN, MAITUY, UNDEFINED |
TF-TF20047 |
R |
49.00 |
4815********1189 |
111652 |
03/06/2024 |
| NUNEZ, JULIANNA, UNDEFINED |
TF-60010086 |
R |
49.00 |
4342********3774 |
076705 |
03/06/2024 |
| PEREZ, JOHAN, UNDEFINED |
TF-20011240 |
R |
59.00 |
4365********4330 |
734491 |
03/06/2024 |
| RAMIREZ, ERICK, UNDEFINED |
TF-20011083 |
R |
59.00 |
4342********2831 |
073485 |
03/06/2024 |
| ROBLES, AURE, UNDEFINED |
TF-60010037 |
R |
100.00 |
4365********5213 |
135941 |
03/06/2024 |
| TUPPER, ROBERTA, UNDEFINED |
TF-TF25811 |
R |
49.00 |
4365********6020 |
632821 |
03/06/2024 |
| WILKES, SHAWN, UNDEFINED |
TF-20010367 |
R |
39.00 |
4365********7400 |
586950 |
03/06/2024 |
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