Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, HEATHER, UNDEFINED |
TF-20011078 |
R |
84.00 |
4365********8585 |
294911 |
06/25/2025 |
| BERRY, SHAHANI, UNDEFINED |
TF-TF27387 |
R |
55.00 |
4365********9130 |
294912 |
06/25/2025 |
| CARTER, REBECCA, UNDEFINED |
TF-TF7255 |
R |
78.00 |
4815********1457 |
114387 |
06/25/2025 |
| CASTANEDA, ENRI, UNDEFINED |
TF-20010939 |
R |
104.00 |
4231********8352 |
849155 |
06/25/2025 |
| DOAN, ERIN, UNDEFINED |
TF-TF26859 |
R |
55.00 |
4815********3226 |
184489 |
06/25/2025 |
| FELDSTED, THOMA, UNDEFINED |
TF-20011111 |
R |
59.00 |
4342********2322 |
072494 |
06/25/2025 |
| JORDAN, VILMA, UNDEFINED |
TF-TF27711 |
R |
55.00 |
4342********6257 |
058752 |
06/25/2025 |
| LEGAN, NOLAN, UNDEFINED |
TF-TF27425 |
R |
55.00 |
4833********8221 |
044807 |
06/25/2025 |
| LITLE, GENE, UNDEFINED |
TF-TF26422 |
R |
38.00 |
4266********6780 |
05681D |
06/25/2025 |
| MEZA, CHLOE, UNDEFINED |
TF-TF27570 |
R |
55.00 |
5143********5725 |
2AY680 |
06/25/2025 |
| MILLER, JASON, UNDEFINED |
TF-TF27339 |
R |
55.00 |
4815********8654 |
124382 |
06/25/2025 |
| NAVAS-ROBERTO,, UNDEFINED |
TF-LOJJ134 |
R |
129.00 |
4365********3021 |
294922 |
06/25/2025 |
| NYLAND POWELL,, UNDEFINED |
TF-TF27822 |
R |
59.00 |
4342********5839 |
001072 |
06/25/2025 |
| RIVERA, EDWARD, UNDEFINED |
TF-20011887 |
R |
130.00 |
4342********9619 |
011429 |
06/25/2025 |
| ROBINSON, KRYST, UNDEFINED |
TF-20011535 |
R |
238.00 |
4342********5137 |
069893 |
06/25/2025 |
| SARALIEV, TRACE, UNDEFINED |
TF-TF26299 |
R |
55.00 |
4179********3502 |
605294 |
06/25/2025 |
| SMILEY, LEAH, UNDEFINED |
TF-TF27085 |
R |
90.00 |
4365********1721 |
294925 |
06/25/2025 |
| STEARNS, MJ, UNDEFINED |
TF-TF7012 |
R |
39.00 |
4736********1556 |
084907 |
06/25/2025 |
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