Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, PAMELA, UNDEFINED |
TF-20011903 |
R |
65.00 |
4512********6913 |
265945 |
08/27/2025 |
| CORTEZ, VANESSA, UNDEFINED |
TF-20011395 |
R |
119.00 |
4365********7958 |
081844 |
08/27/2025 |
| FLORES, RAMON, UNDEFINED |
TF-20011989 |
R |
108.00 |
4342********1602 |
074028 |
08/27/2025 |
| GARCIA, NICOLE, UNDEFINED |
TF-TF26752 |
R |
55.00 |
4815********0241 |
173188 |
08/27/2025 |
| GREANEY, KATI, UNDEFINED |
TF-TF28044 |
R |
49.00 |
4342********7471 |
084823 |
08/27/2025 |
| MALDONADO, JONA, UNDEFINED |
TF-20011948 |
R |
69.00 |
4147********5634 |
04893D |
08/27/2025 |
| MONJARAZ, TONY, UNDEFINED |
TF-20010590 |
R |
49.00 |
4365********8408 |
081856 |
08/27/2025 |
| OLANDESE, LAURA, UNDEFINED |
TF-TF26571 |
R |
55.00 |
4342********2047 |
067216 |
08/27/2025 |
| VAKA, MOANA, UNDEFINED |
TF-20011809 |
R |
65.00 |
4833********4698 |
803965 |
08/27/2025 |
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