Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JEHIS, UNDEFINED |
TF-20011270 |
R |
59.00 |
4342********0865 |
033532 |
04/30/2025 |
| CASTANEDA, ENRI, UNDEFINED |
TF-20010939 |
R |
30.00 |
4231********8352 |
715420 |
04/30/2025 |
| ESCALANTE, SAVA, UNDEFINED |
TF-TF26725 |
R |
40.00 |
5575********0213 |
018405 |
04/30/2025 |
| ESPINOSA, SHARO, UNDEFINED |
TF-TF27163 |
R |
40.00 |
4365********3285 |
210198 |
04/30/2025 |
| GARCIA, ISMAEL, UNDEFINED |
TF-20011634 |
R |
173.00 |
4815********1438 |
140466 |
04/30/2025 |
| GONZALEZ, ERICK, UNDEFINED |
TF-20011573 |
R |
119.00 |
5506********1579 |
070650 |
04/30/2025 |
| HANSEN, CASEY, UNDEFINED |
TF-20011740 |
R |
170.00 |
4403********3797 |
854888 |
04/30/2025 |
| JONES, MAHLIA, UNDEFINED |
TF-TF26637 |
R |
55.00 |
4365********4317 |
210202 |
04/30/2025 |
| LAURANCE, BETH, UNDEFINED |
TF-TF20064 |
R |
40.00 |
5459********0763 |
070657 |
04/30/2025 |
| LONA, BENICIO, UNDEFINED |
TF-TF26271 |
R |
15.00 |
4365********4660 |
210204 |
04/30/2025 |
| MAGANA LOZOYA,, UNDEFINED |
TF-TF19958 |
R |
30.00 |
4342********9394 |
026322 |
04/30/2025 |
| MARTINEZ CALVO,, UNDEFINED |
TF-20011145 |
R |
30.00 |
4365********1080 |
210206 |
04/30/2025 |
| OROCIO, SILVIA, UNDEFINED |
TF-TF26549 |
R |
40.00 |
4815********4648 |
120975 |
04/30/2025 |
| PAGE, JESSICA, UNDEFINED |
TF-20011229 |
R |
30.00 |
4815********4827 |
160877 |
04/30/2025 |
| RAFFERTY, DAVID, UNDEFINED |
TF-TF27443 |
R |
40.00 |
4365********7916 |
210215 |
04/30/2025 |
| RIVERA, KIARA, UNDEFINED |
TF-20011705 |
R |
109.00 |
4365********9451 |
210216 |
04/30/2025 |
| WOODS, JEAN-PAU, UNDEFINED |
TF-20011844 |
R |
39.00 |
4342********1358 |
023231 |
04/30/2025 |
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