Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ CASTRO, CH, UNDEFINED |
TF-20011767 |
R |
65.00 |
4465********2285 |
023656 |
04/23/2025 |
| ELLIOTT, RICHAR, UNDEFINED |
TF-20010904 |
R |
49.00 |
4266********2431 |
00301D |
04/23/2025 |
| GONZALEZ, JUAN, UNDEFINED |
TF-20011467 |
R |
119.00 |
4342********3859 |
063206 |
04/23/2025 |
| HAWKINS, JENNIF, UNDEFINED |
TF-TF6078 |
R |
77.00 |
4365********1732 |
588629 |
04/23/2025 |
| IBARRA, GUILLER, UNDEFINED |
TF-20011551 |
R |
100.00 |
4342********7670 |
061082 |
04/23/2025 |
| JONES, SURAI, UNDEFINED |
TF-20011856 |
R |
65.00 |
4179********2240 |
603203 |
04/23/2025 |
| KRUEGER, PAMELA, UNDEFINED |
TF-TF27642 |
R |
55.00 |
4136********4315 |
143507 |
04/23/2025 |
| LARA LOAIZA, SE, UNDEFINED |
TF-TF27120 |
R |
55.00 |
4342********4111 |
042390 |
04/23/2025 |
| LOPEZ, FRANCESC, UNDEFINED |
TF-TF25677 |
R |
49.00 |
4342********5902 |
095824 |
04/23/2025 |
| REYES PEREYDA,, UNDEFINED |
TF-20011436 |
R |
51.00 |
4342********7153 |
040623 |
04/23/2025 |
| RODRIGUEZ, SARA, UNDEFINED |
TF-TF26933 |
R |
90.00 |
4400********1352 |
04491D |
04/23/2025 |
| ROSALES RODRIGU, UNDEFINED |
TF-TF26848 |
R |
84.00 |
4342********2940 |
056640 |
04/23/2025 |
| SMILEY, LEAH, UNDEFINED |
TF-TF27085 |
R |
90.00 |
4365********1721 |
588640 |
04/23/2025 |
| STEARNS, MJ, UNDEFINED |
TF-TF7012 |
R |
39.00 |
4736********1556 |
033007 |
04/23/2025 |
| VARGAS, MARIA, UNDEFINED |
TF-TF26155 |
R |
110.00 |
4815********7789 |
123101 |
04/23/2025 |
| VOEPEL, KATIE, UNDEFINED |
TF-TF27257 |
R |
55.00 |
4147********8604 |
023001 |
04/23/2025 |
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