Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DZAUROV, ALAN, UNDEFINED |
TF-20011728 |
R |
65.00 |
4388********9692 |
08734D |
09/10/2025 |
| GARCIA, JONATHA, UNDEFINED |
TF-20011510 |
R |
65.00 |
4815********0502 |
183999 |
09/10/2025 |
| LANDEROS, DIANA, UNDEFINED |
TF-TF28025 |
R |
59.00 |
4365********1360 |
381240 |
09/10/2025 |
| QUINTERO, MONIQ, UNDEFINED |
TF-TF26912 |
R |
85.00 |
4815********4786 |
154801 |
09/10/2025 |
| SALLADAY, RYAN, UNDEFINED |
TF-TF26065 |
R |
49.00 |
5424********0481 |
08796P |
09/10/2025 |
| SOSA, MELISSA, UNDEFINED |
TF-TF27409 |
R |
55.00 |
4342********6556 |
088338 |
09/10/2025 |
| VARGAS, ABIGAIL, UNDEFINED |
TF-20011843 |
R |
145.00 |
4347********7245 |
168375 |
09/10/2025 |
| VENANCIO NABOR,, UNDEFINED |
TF-20011487 |
R |
65.00 |
4342********1283 |
049934 |
09/10/2025 |
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