Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, VANESSA, UNDEFINED |
TF-20011395 |
R |
99.00 |
4365********7958 |
470541 |
10/30/2024 |
| DE LA CRUZ, RIC, UNDEFINED |
TF-20011515 |
R |
100.00 |
4365********7375 |
470542 |
10/30/2024 |
| DIAZ, MONICA, UNDEFINED |
TF-20011788 |
R |
65.00 |
4266********1031 |
09607C |
10/30/2024 |
| NUNEZ, JULIANNA, UNDEFINED |
TF-60010086 |
R |
49.00 |
4342********3774 |
055717 |
10/30/2024 |
| SANCHEZ, EDDIE, UNDEFINED |
TF-TF26204 |
R |
49.00 |
5295********7310 |
017367 |
10/30/2024 |
| VERDUGA, GALO, UNDEFINED |
TF-TF20057 |
R |
39.00 |
4833********7108 |
070707 |
10/30/2024 |
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