Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUCOTE, BERNADE, UNDEFINED |
TF-TF24899 |
R |
49.00 |
5403********2605 |
063212 |
03/20/2024 |
| HAWKINS, JENNIF, UNDEFINED |
TF-TF6078 |
R |
77.00 |
4365********1732 |
241455 |
03/20/2024 |
| JAGGER, JUSTEN, UNDEFINED |
TF-TF19117 |
R |
43.00 |
4833********5312 |
063207 |
03/20/2024 |
| JENKINS, KATRIN, UNDEFINED |
TF-20011290 |
R |
118.00 |
5156********4895 |
06518Z |
03/20/2024 |
| JORDAN, NICOLE, UNDEFINED |
TF-TF26649 |
R |
55.00 |
4342********4430 |
080045 |
03/20/2024 |
| JULIANA, SHANNO, UNDEFINED |
TF-TF22936 |
R |
45.00 |
4815********8985 |
193629 |
03/20/2024 |
| LEANOS, LILLIAN, UNDEFINED |
TF-TF21445 |
R |
39.00 |
4789********9138 |
043219 |
03/20/2024 |
| LISTER, HEIDI, UNDEFINED |
TF-TF25023 |
R |
49.00 |
4365********9235 |
241458 |
03/20/2024 |
| NORTEYE, SHERYL, UNDEFINED |
TF-TF25476 |
R |
80.00 |
5262********2955 |
56925Z |
03/20/2024 |
| ORNELAS, MARA, UNDEFINED |
TF-20010602 |
R |
40.00 |
4815********7830 |
173826 |
03/20/2024 |
| SMITH, EMMA, UNDEFINED |
TF-20011007 |
R |
49.00 |
4342********5830 |
092051 |
03/20/2024 |
| TURNER, AARON, UNDEFINED |
TF-TF17654 |
R |
43.00 |
4815********4335 |
133228 |
03/20/2024 |
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