Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, MALIKA, UNDEFINED |
TF-TF27131 |
R |
159.00 |
4815********1774 |
134506 |
11/19/2025 |
| CAMPBELL, DAVID, UNDEFINED |
TF-TF18324 |
R |
43.00 |
5262********0314 |
87131Z |
11/19/2025 |
| CARLYLE, MICHAE, UNDEFINED |
TF-20012028 |
R |
167.00 |
4985********1651 |
069476 |
11/19/2025 |
| JORDAN, VILMA, UNDEFINED |
TF-TF27711 |
R |
55.00 |
4342********2990 |
095527 |
11/19/2025 |
| LANDEROS, DIANA, UNDEFINED |
TF-TF28025 |
R |
40.00 |
4365********1360 |
810004 |
11/19/2025 |
| REYES-SUAREZ, C, UNDEFINED |
TF-20011862 |
R |
40.00 |
4833********2270 |
111420 |
11/19/2025 |
| RODRIGUEZ, YAZM, UNDEFINED |
TF-20012058 |
R |
65.00 |
4342********8829 |
021466 |
11/19/2025 |
| SALLADAY, RYAN, UNDEFINED |
TF-TF26065 |
R |
30.00 |
5424********0481 |
04842P |
11/19/2025 |
| SARO, RUTH, UNDEFINED |
TF-TF27951 |
R |
108.00 |
4147********8200 |
03177D |
11/19/2025 |
| SMITH, EMMA, UNDEFINED |
TF-20011007 |
R |
49.00 |
4342********9754 |
080663 |
11/19/2025 |
| VARGAS, OSCAR, UNDEFINED |
TF-TF25906 |
R |
30.00 |
4815********5483 |
164914 |
11/19/2025 |
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