Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, TAMER, UNDEFINED |
TF-TF27450 |
R |
60.00 |
4008********5325 |
007835 |
05/07/2025 |
| CARRIZALES-MORA, UNDEFINED |
TF-20011935 |
R |
40.00 |
4266********2999 |
01615D |
05/07/2025 |
| CORTEZ, VANESSA, UNDEFINED |
TF-20011395 |
R |
60.00 |
4365********7958 |
864657 |
05/07/2025 |
| CULLEN, KATIE, UNDEFINED |
TF-TF25641 |
R |
45.00 |
4231********4523 |
257545 |
05/07/2025 |
| DYBDAHL, MARK, UNDEFINED |
TF-TF27267 |
R |
55.00 |
4100********7472 |
23707D |
05/07/2025 |
| ESPINOZA, TARA, UNDEFINED |
TF-TF19315 |
R |
30.00 |
4815********6112 |
133010 |
05/07/2025 |
| GOMEZ ANTONIO,, UNDEFINED |
TF-20011765 |
R |
54.00 |
4342********1283 |
008668 |
05/07/2025 |
| HAUSMANN, SYMON, UNDEFINED |
TF-20011778 |
R |
40.00 |
5264********6551 |
664799 |
05/07/2025 |
| HUBER, KATIE, UNDEFINED |
TF-TF25465 |
R |
30.00 |
4365********3998 |
864659 |
05/07/2025 |
| JULIANA, SHANNO, UNDEFINED |
TF-TF22936 |
R |
30.00 |
4815********5279 |
103411 |
05/07/2025 |
| MEYER, BEN, UNDEFINED |
TF-TF20020 |
R |
45.00 |
4815********3812 |
143416 |
05/07/2025 |
| NORTEYE, SHERYL, UNDEFINED |
TF-TF25476 |
R |
45.00 |
5262********2955 |
92824Z |
05/07/2025 |
| OWEN, INESSA, UNDEFINED |
TF-TF19341 |
R |
45.00 |
4365********4335 |
864666 |
05/07/2025 |
| OWENS, CLARICE, UNDEFINED |
TF-30010553 |
R |
270.00 |
5128********8411 |
501862 |
05/07/2025 |
| PETERS, LUKE, UNDEFINED |
TF-TF27092 |
R |
55.00 |
5524********1869 |
007126 |
05/07/2025 |
| TORRES, CESAR, UNDEFINED |
TF-TF27599 |
R |
99.00 |
4365********9501 |
864668 |
05/07/2025 |
| TORRES, MARIO, UNDEFINED |
TF-TF26173 |
R |
40.00 |
4365********0999 |
864669 |
05/07/2025 |
| TORRES- RIVAS,, UNDEFINED |
TF-20011742 |
R |
40.00 |
4365********3958 |
864670 |
05/07/2025 |
| VARGAS, CATALIN, UNDEFINED |
TF-TFWF2473 |
R |
30.00 |
4342********3741 |
082987 |
05/07/2025 |
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