Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHONDO, MORGAN, UNDEFINED |
TF-20011580 |
R |
119.00 |
4347********5331 |
053307 |
11/13/2024 |
| ALVARADO, JEHIS, UNDEFINED |
TF-20011270 |
R |
30.00 |
4342********0865 |
076730 |
11/13/2024 |
| BALLESTEROS, HA, UNDEFINED |
TF-TF26872 |
R |
60.00 |
5156********4474 |
00792Z |
11/13/2024 |
| CANTU, TRACY, UNDEFINED |
TF-TF26623 |
R |
95.00 |
4347********6247 |
013407 |
11/13/2024 |
| DANGELO, HONORE, UNDEFINED |
TF-TF25046 |
R |
45.00 |
4147********4316 |
013807 |
11/13/2024 |
| ESCOBAR GARCIA,, UNDEFINED |
TF-20011366 |
R |
59.00 |
4342********6407 |
007791 |
11/13/2024 |
| GONZALEZ, JUAN, UNDEFINED |
TF-20011467 |
R |
60.00 |
4342********3859 |
031337 |
11/13/2024 |
| MENDEZ, TANIA, UNDEFINED |
TF-20011776 |
R |
40.00 |
4365********8990 |
681136 |
11/13/2024 |
| MENDOZA, ESTEFA, UNDEFINED |
TF-20010899 |
R |
30.00 |
4815********1920 |
113244 |
11/13/2024 |
| ZARATE-LOPEZ, J, UNDEFINED |
TF-CF39017 |
R |
39.00 |
4342********0592 |
001217 |
11/13/2024 |
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