Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, KAMALA, UNDEFINED |
TF-TF26627 |
R |
55.00 |
4003********6921 |
01758D |
07/17/2024 |
| BECERRA, OMAR, UNDEFINED |
TF-20010102 |
R |
43.00 |
4815********9818 |
190114 |
07/17/2024 |
| BELL, MALIKA, UNDEFINED |
TF-TF27131 |
R |
99.00 |
4815********1774 |
170015 |
07/17/2024 |
| BODESON, DEVON, UNDEFINED |
TF-TF21799 |
R |
39.00 |
4815********8629 |
130617 |
07/17/2024 |
| CASTILLO, YADIR, UNDEFINED |
TF-TF24731 |
R |
49.00 |
4815********5353 |
110719 |
07/17/2024 |
| CROFTS, PETER, UNDEFINED |
TF-TF21003 |
R |
39.00 |
4815********6469 |
190812 |
07/17/2024 |
| DANNLEY, PAIGE, UNDEFINED |
TF-TF4095 |
R |
39.00 |
4365********3945 |
381995 |
07/17/2024 |
| ELLIOTT, RICHAR, UNDEFINED |
TF-20010904 |
R |
49.00 |
4266********2431 |
03394D |
07/17/2024 |
| EVANS, ANNE ELY, UNDEFINED |
TF-TF25425 |
R |
109.00 |
3739*******2009 |
147992 |
07/17/2024 |
| GAUGHAN, BRIANA, UNDEFINED |
TF-TF21880 |
R |
179.00 |
4342********5981 |
033962 |
07/17/2024 |
| GOMEZ ANTONIO,, UNDEFINED |
TF-20011281 |
R |
105.00 |
4365********5520 |
381999 |
07/17/2024 |
| GONZALEZ MAGANA, UNDEFINED |
TF-TF27106 |
R |
55.00 |
4427********9436 |
010108 |
07/17/2024 |
| GONZALEZ ROJAS,, UNDEFINED |
TF-20011479 |
R |
65.00 |
4347********7599 |
090108 |
07/17/2024 |
| JONES, MAHLIA, UNDEFINED |
TF-TF26637 |
R |
55.00 |
4365********0822 |
382004 |
07/17/2024 |
| LEANOS, LILLIAN, UNDEFINED |
TF-TF21445 |
R |
39.00 |
4789********9138 |
050131 |
07/17/2024 |
| OLANDESE, LAURA, UNDEFINED |
TF-TF26571 |
R |
55.00 |
4342********2047 |
011496 |
07/17/2024 |
| REYES, EILLEEN, UNDEFINED |
TF-20011306 |
R |
51.00 |
5403********2950 |
42718Z |
07/17/2024 |
| SPIVEY, MORGAN, UNDEFINED |
TF-TXTLO03 |
R |
120.00 |
4342********8262 |
012411 |
07/17/2024 |
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