Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISTRIN, AARON, UNDEFINED |
TF-TF23719 |
R |
45.00 |
4366********4443 |
022637 |
03/19/2025 |
| CORTEZ, VANESSA, UNDEFINED |
TF-20011395 |
R |
119.00 |
4365********7958 |
467468 |
03/19/2025 |
| GONZALEZ MENDOZ, UNDEFINED |
TF-20011250 |
R |
59.00 |
4342********3282 |
041357 |
03/19/2025 |
| GONZALEZ ROJAS,, UNDEFINED |
TF-20011479 |
R |
65.00 |
4347********7599 |
060208 |
03/19/2025 |
| GONZALEZ, ANGEL, UNDEFINED |
TF-TF27029 |
R |
98.00 |
4833********5252 |
070208 |
03/19/2025 |
| GONZALEZ, ERICK, UNDEFINED |
TF-20011573 |
R |
119.00 |
5506********1579 |
070237 |
03/19/2025 |
| GUZMAN, EDGAR, UNDEFINED |
TF-30010002 |
R |
55.00 |
5557********4414 |
019075 |
03/19/2025 |
| HERNANDEZ MARTI, UNDEFINED |
TF-20011620 |
R |
65.00 |
4365********3951 |
467473 |
03/19/2025 |
| JULIANA, SHANNO, UNDEFINED |
TF-TF22936 |
R |
45.00 |
4815********5279 |
190223 |
03/19/2025 |
| LAINEZ, RONNIE, UNDEFINED |
TF-20011704 |
R |
113.00 |
4365********9285 |
467474 |
03/19/2025 |
| LEON, FATIMA, UNDEFINED |
TF-TF24351 |
R |
49.00 |
4342********6873 |
052917 |
03/19/2025 |
| MORALES, JOSE, UNDEFINED |
TF-TF27484 |
R |
144.00 |
4365********3596 |
467478 |
03/19/2025 |
| PADILLA, ARIANN, UNDEFINED |
TF-20010671 |
R |
90.00 |
5421********7653 |
710269 |
03/19/2025 |
| QUIJADA, JORGE, UNDEFINED |
TF-TF27268 |
R |
98.00 |
4365********3635 |
467479 |
03/19/2025 |
| QUINTANILLA-PE+, UNDEFINED |
TF-TF26020 |
R |
49.00 |
4365********9962 |
467481 |
03/19/2025 |
| REYNAGA, RUBY, UNDEFINED |
TF-50010240 |
R |
141.00 |
4815********0106 |
160636 |
03/19/2025 |
| TONE, PATRICK, UNDEFINED |
TF-TF27226 |
R |
55.00 |
4365********1926 |
467482 |
03/19/2025 |
| VARGAS, ABIGAIL, UNDEFINED |
TF-20011843 |
R |
145.00 |
4347********7245 |
060308 |
03/19/2025 |
| WOLD, ANA, UNDEFINED |
TF-TF26528 |
R |
55.00 |
4815********9624 |
160830 |
03/19/2025 |
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