Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SARAH, UNDEFINED |
TF-TF27779 |
R |
59.00 |
4365********9671 |
022345 |
09/17/2025 |
| CASTILLO VALENC, UNDEFINED |
TF-TF27175 |
R |
55.00 |
6011********1903 |
512168 |
09/17/2025 |
| DONOHUE, CHANDR, UNDEFINED |
TF-TF6460 |
R |
39.00 |
4365********4094 |
022350 |
09/17/2025 |
| GILB, SAM, UNDEFINED |
TF-TF19982 |
R |
49.00 |
4815********8545 |
165820 |
09/17/2025 |
| MANNING, KATY, UNDEFINED |
TF-TF27423 |
R |
159.00 |
5128********1657 |
178909 |
09/17/2025 |
| MARTINEZ, JOEZY, UNDEFINED |
TF-TF27865 |
R |
59.00 |
4833********9945 |
136500 |
09/17/2025 |
| MENDOZA, GABRIE, UNDEFINED |
TF-20011734 |
R |
65.00 |
4833********3499 |
677176 |
09/17/2025 |
| MOLINA, DAVID, UNDEFINED |
TF-20011895 |
R |
65.00 |
4342********5427 |
013874 |
09/17/2025 |
| PADILLA, BRIANN, UNDEFINED |
TF-TF27970 |
R |
118.00 |
4347********1278 |
127546 |
09/17/2025 |
| PHILLIPS, BREAN, UNDEFINED |
TF-TF26833 |
R |
55.00 |
4342********9262 |
092877 |
09/17/2025 |
| QUIJADA, JORGE, UNDEFINED |
TF-TF27268 |
R |
49.00 |
4365********3635 |
022362 |
09/17/2025 |
| RODRIGUEZ, EMIL, UNDEFINED |
TF-LOJJ094 |
R |
218.00 |
4231********5574 |
975570 |
09/17/2025 |
| VALERIO, ROSARI, UNDEFINED |
TF-TF27202 |
R |
55.00 |
5187********6837 |
07203Z |
09/17/2025 |
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