Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, ENRI, UNDEFINED |
TF-20010939 |
R |
104.00 |
4231********8352 |
511671 |
09/25/2024 |
| GONZALEZ, ANGEL, UNDEFINED |
TF-TF27029 |
R |
98.00 |
4833********5252 |
074007 |
09/25/2024 |
| HAGERMAN, JIMMY, UNDEFINED |
TF-20011449 |
R |
55.00 |
4365********2811 |
422362 |
09/25/2024 |
| HANSEN, CASEY, UNDEFINED |
TF-20011679 |
R |
65.00 |
5128********9303 |
858318 |
09/25/2024 |
| LAINEZ, SILVIA, UNDEFINED |
TF-TF26897 |
R |
44.00 |
4815********9935 |
144605 |
09/25/2024 |
| MIRANDA, SAMUEL, UNDEFINED |
TF-TF26827 |
R |
55.00 |
4512********0101 |
857487 |
09/25/2024 |
| MORTENSON, LUCA, UNDEFINED |
TF-TF26795 |
R |
55.00 |
4644********1547 |
814860 |
09/25/2024 |
| NUNEZ, JULIANNA, UNDEFINED |
TF-60010086 |
R |
104.00 |
4342********3774 |
085308 |
09/25/2024 |
| PADILLA, ARIANN, UNDEFINED |
TF-20010671 |
R |
90.00 |
5421********7653 |
005201 |
09/25/2024 |
| REYES, EILLEEN, UNDEFINED |
TF-20011306 |
R |
51.00 |
5403********2950 |
47737Z |
09/25/2024 |
| URBINA DIAZ, VI, UNDEFINED |
TF-20011217 |
R |
55.00 |
4342********9003 |
006605 |
09/25/2024 |
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