Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, HEATHER, UNDEFINED |
TF-20011078 |
R |
49.00 |
4365********6752 |
012529 |
04/10/2024 |
| CHANDELLE TAYLO, UNDEFINED |
TF-TF26194 |
R |
49.00 |
4347********0489 |
094407 |
04/10/2024 |
| DE LOS SANTOS G, UNDEFINED |
TF-20011104 |
R |
59.00 |
4365********0830 |
012530 |
04/10/2024 |
| DELGADO, JOSE, UNDEFINED |
TF-TF26341 |
R |
55.00 |
5575********2021 |
017071 |
04/10/2024 |
| FAYE, ELHADJI M, UNDEFINED |
TF-TF25918 |
R |
49.00 |
4365********4934 |
012532 |
04/10/2024 |
| GARCIA, ADRIANE, UNDEFINED |
TF-TF25668 |
R |
90.00 |
4815********9888 |
114943 |
04/10/2024 |
| GUERRERO, ERIK, UNDEFINED |
TF-TF26281 |
R |
55.00 |
4815********0728 |
104443 |
04/10/2024 |
| HINDS, JARED, UNDEFINED |
TF-20011459 |
R |
65.00 |
4231********2019 |
392818 |
04/10/2024 |
| JONES, MAHLIA, UNDEFINED |
TF-TF26637 |
R |
55.00 |
4365********0822 |
012536 |
04/10/2024 |
| LONDON-POTTER,, UNDEFINED |
TF-20010217 |
R |
43.00 |
4342********0171 |
002894 |
04/10/2024 |
| MARTINEZ, JORGE, UNDEFINED |
TF-20011368 |
R |
59.00 |
4365********2585 |
012538 |
04/10/2024 |
| MESTA, CHRISTIN, UNDEFINED |
TF-TF25902 |
R |
49.00 |
4347********4915 |
064407 |
04/10/2024 |
| RAMIREZ, ERICK, UNDEFINED |
TF-20011083 |
R |
59.00 |
4342********2831 |
082640 |
04/10/2024 |
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