Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, OLAFF, UNDEFINED |
TF-TF28168 |
R |
59.00 |
4365********8625 |
736144 |
03/18/2026 |
| GOMEZ ANTONIO,, UNDEFINED |
TF-20011765 |
R |
54.00 |
4342********1283 |
071503 |
03/18/2026 |
| GONZALEZ ROJAS,, UNDEFINED |
TF-20011479 |
R |
65.00 |
4347********7599 |
706327 |
03/18/2026 |
| JOHNSON, ERIN, UNDEFINED |
TF-TF28129 |
R |
59.00 |
4815********1995 |
190558 |
03/18/2026 |
| JORDAN, VILMA, UNDEFINED |
TF-TF27711 |
R |
148.00 |
4342********6844 |
057399 |
03/18/2026 |
| LANDEROS, EDWIN, UNDEFINED |
TF-TF27457 |
R |
187.00 |
4342********4024 |
039312 |
03/18/2026 |
| MAHANEY, COURTN, UNDEFINED |
TF-TF27778 |
R |
59.00 |
4365********8339 |
736163 |
03/18/2026 |
| OLVERA, NATALIA, UNDEFINED |
TF-TF27266 |
R |
55.00 |
4815********2086 |
130053 |
03/18/2026 |
| SMILEY, LEAH, UNDEFINED |
TF-TF27085 |
R |
90.00 |
5128********7355 |
366720 |
03/18/2026 |
| TENNEY, DYLAN, UNDEFINED |
TF-20010031 |
R |
139.00 |
4815********9994 |
160357 |
03/18/2026 |
| TURNER, AARON, UNDEFINED |
TF-TF17654 |
R |
43.00 |
4815********9833 |
170752 |
03/18/2026 |
| VARGAS, CATALIN, UNDEFINED |
TF-20012053 |
R |
104.00 |
4342********6571 |
033483 |
03/18/2026 |
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