Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, GABRI, UNDEFINED |
TF-20011219 |
R |
59.00 |
4365********5543 |
683909 |
01/22/2025 |
| BARNES, CHRIS, UNDEFINED |
TF-20011576 |
R |
65.00 |
5403********9555 |
064823 |
01/22/2025 |
| BUENROSTRO, KRY, UNDEFINED |
TF-20011354 |
R |
45.00 |
4100********4824 |
18399C |
01/22/2025 |
| CATT, CHEL, UNDEFINED |
TF-TF26253 |
R |
55.00 |
4342********6027 |
020105 |
01/22/2025 |
| GONZALEZ ROJAS,, UNDEFINED |
TF-20011479 |
R |
65.00 |
4347********7599 |
034807 |
01/22/2025 |
| GOODMAN, CHERYL, UNDEFINED |
TF-TF27478 |
R |
70.00 |
4492********8196 |
017315 |
01/22/2025 |
| HANSEN, CASEY, UNDEFINED |
TF-20011740 |
R |
65.00 |
4403********3797 |
396575 |
01/22/2025 |
| HERNANDEZ, ULIS, UNDEFINED |
TF-20011415 |
R |
65.00 |
4815********7311 |
174286 |
01/22/2025 |
| HILLBERG, ISABE, UNDEFINED |
TF-20010874 |
R |
55.00 |
5425********6758 |
064107 |
01/22/2025 |
| JURADO-GUZMAN,, UNDEFINED |
TF-20011416 |
R |
59.00 |
4427********4941 |
094807 |
01/22/2025 |
| MARTINEZ, CARLO, UNDEFINED |
TF-20011373 |
R |
119.00 |
4342********9120 |
009905 |
01/22/2025 |
| MARTINEZ, LESLY, UNDEFINED |
TF-20011696 |
R |
65.00 |
4815********5997 |
124287 |
01/22/2025 |
| MORALES, JOSE, UNDEFINED |
TF-TF27484 |
R |
134.00 |
4365********3596 |
683919 |
01/22/2025 |
| NAMA, AMY, UNDEFINED |
TF-TF19203 |
R |
139.00 |
4231********3070 |
010021 |
01/22/2025 |
| OWEN, INESSA, UNDEFINED |
TF-TF19341 |
R |
80.00 |
4365********2696 |
683920 |
01/22/2025 |
| RADILLA-MILHOUS, UNDEFINED |
TF-20011599 |
R |
119.00 |
4365********5113 |
683922 |
01/22/2025 |
| VELASCO, MINERV, UNDEFINED |
TF-TF25296 |
R |
45.00 |
4365********7992 |
683931 |
01/22/2025 |
| WOODS, EMMA, UNDEFINED |
TF-TF27203 |
R |
99.00 |
4186********7527 |
004086 |
01/22/2025 |
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