Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, PAT, UNDEFINED |
TF-TF25828 |
R |
84.00 |
4815********8939 |
103286 |
04/24/2024 |
| BECERRA, OMAR, UNDEFINED |
TF-20010102 |
R |
43.00 |
4815********9818 |
163383 |
04/24/2024 |
| CASARES, MADISY, UNDEFINED |
TF-TF23796 |
R |
41.00 |
4365********3824 |
191320 |
04/24/2024 |
| GONZALEZ MENDOZ, UNDEFINED |
TF-20011250 |
R |
59.00 |
4342********3282 |
022569 |
04/24/2024 |
| HERNANDEZ, ULIS, UNDEFINED |
TF-20011415 |
R |
65.00 |
4815********7311 |
113382 |
04/24/2024 |
| IBARRA, GUILLER, UNDEFINED |
TF-20011551 |
R |
100.00 |
4342********7670 |
045231 |
04/24/2024 |
| LANAM, TRISTA, UNDEFINED |
TF-TF25332 |
R |
49.00 |
4133********3424 |
934153 |
04/24/2024 |
| LISTER, HEIDI, UNDEFINED |
TF-TF25023 |
R |
49.00 |
4365********9235 |
191321 |
04/24/2024 |
| MATTHEWS, PHOEB, UNDEFINED |
TF-20011521 |
R |
65.00 |
4365********1971 |
191322 |
04/24/2024 |
| MIRANDA, SAMUEL, UNDEFINED |
TF-TF26827 |
R |
55.00 |
4512********0101 |
791426 |
04/24/2024 |
| PADILLA, ARIANN, UNDEFINED |
TF-20010671 |
R |
90.00 |
5421********7653 |
766847 |
04/24/2024 |
| PONCE, EDWIN, UNDEFINED |
TF-20011049 |
R |
59.00 |
4366********4161 |
022998 |
04/24/2024 |
| RIVERA, KIARA, UNDEFINED |
TF-TF26721 |
R |
55.00 |
4365********5285 |
191323 |
04/24/2024 |
| TURNER, AARON, UNDEFINED |
TF-TF17654 |
R |
43.00 |
4815********4335 |
113898 |
04/24/2024 |
| TURNER, OLIVIA, UNDEFINED |
TF-50010077 |
R |
50.00 |
5128********1058 |
479473 |
04/24/2024 |
| TUTTLE, BRADLEY, UNDEFINED |
TF-TF24521 |
R |
49.00 |
4365********5759 |
191325 |
04/24/2024 |
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