Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, ADRIAN, UNDEFINED |
TF-20011440 |
R |
55.00 |
4815********1416 |
181973 |
05/08/2024 |
| CARTEE, ASHLEY, UNDEFINED |
TF-TF8722 |
R |
109.00 |
4342********5469 |
080429 |
05/08/2024 |
| Catechi, Samuel, UNDEFINED |
TF-TF26895 |
R |
55.00 |
4060********3851 |
061707 |
05/08/2024 |
| DYE, CARSON, UNDEFINED |
TF-TF26474 |
R |
55.00 |
4365********5517 |
395238 |
05/08/2024 |
| LAMBERT, AMANDA, UNDEFINED |
TF-TW14557 |
R |
43.00 |
4366********1391 |
016959 |
05/08/2024 |
| LEPE, ETHAN, UNDEFINED |
TF-20011561 |
R |
65.00 |
4342********9706 |
049458 |
05/08/2024 |
| REED, PANN, UNDEFINED |
TF-TF24577 |
R |
49.00 |
4815********9707 |
141975 |
05/08/2024 |
| SANCHEZ, EDDIE, UNDEFINED |
TF-TF26204 |
R |
49.00 |
5295********7310 |
078716 |
05/08/2024 |
| VARGAS, MARIA, UNDEFINED |
TF-TF26155 |
R |
95.00 |
4815********7789 |
151172 |
05/08/2024 |
| WIESINGER, GRAY, UNDEFINED |
TF-TK4107 |
R |
60.00 |
4347********0695 |
021807 |
05/08/2024 |
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