Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, ANGELA, UNDEFINED |
TF-TF24615 |
R |
49.00 |
4365********0629 |
844144 |
02/05/2025 |
| CORTEZ, VANESSA, UNDEFINED |
TF-20011395 |
R |
119.00 |
4365********7958 |
844145 |
02/05/2025 |
| MANZO-FLORES, Y, UNDEFINED |
TF-20011245 |
R |
59.00 |
4365********0553 |
844148 |
02/05/2025 |
| QUIJADA, JORGE, UNDEFINED |
TF-TF27268 |
R |
49.00 |
4365********3635 |
844149 |
02/05/2025 |
| TORRES, KEILANA, UNDEFINED |
TF-TF26955 |
R |
55.00 |
4365********1984 |
844150 |
02/05/2025 |
| VARGAS, MARIA, UNDEFINED |
TF-TF26155 |
R |
55.00 |
4815********7789 |
182614 |
02/05/2025 |
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