Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUM, OLIVIA, UNDEFINED |
TF-TF27094 |
R |
40.00 |
4232********6956 |
110394 |
11/05/2025 |
| BELTRAM, ANGELA, UNDEFINED |
TF-TF27729 |
R |
60.00 |
5421********4083 |
710456 |
11/05/2025 |
| BISTRIN, AARON, UNDEFINED |
TF-TF23719 |
R |
30.00 |
4366********4443 |
030614 |
11/05/2025 |
| GREANEY, KATI, UNDEFINED |
TF-TF28044 |
R |
40.00 |
4342********7471 |
052792 |
11/05/2025 |
| LAMBSON, TYLOR, UNDEFINED |
TF-20011975 |
R |
40.00 |
5575********2698 |
014832 |
11/05/2025 |
| MIRANDA, SAMUEL, UNDEFINED |
TF-TF26827 |
R |
40.00 |
4512********0101 |
753847 |
11/05/2025 |
| MIRANDA, YANETH, UNDEFINED |
TF-20011592 |
R |
60.00 |
4347********0281 |
625305 |
11/05/2025 |
| MOLINA, DAVID, UNDEFINED |
TF-20011895 |
R |
65.00 |
4342********5427 |
094999 |
11/05/2025 |
| PADILLA, BRIANN, UNDEFINED |
TF-TF27970 |
R |
40.00 |
4347********1278 |
370554 |
11/05/2025 |
| RICHTER, CHANTE, UNDEFINED |
TF-20011811 |
R |
45.00 |
4342********5685 |
092432 |
11/05/2025 |
| TRAVIS, BROOKE, UNDEFINED |
TF-TF26799 |
R |
40.00 |
4833********9311 |
965158 |
11/05/2025 |
| VARGAS, ABIGAIL, UNDEFINED |
TF-20011843 |
R |
45.00 |
4347********7245 |
280025 |
11/05/2025 |
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