Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAMES, UNDEFINED |
FO-1768 |
R |
53.12 |
4294********0194 |
417744 |
03/30/2022 |
| ARRIAGA, ESMERA, UNDEFINED |
FO-61724 |
R |
37.89 |
4307********9797 |
026930 |
03/30/2022 |
| BARRERA, CLARIS, UNDEFINED |
FO-2848 |
R |
66.12 |
4040********7502 |
618204 |
03/30/2022 |
| DOMINGUEZ, MARI, UNDEFINED |
FO-2805 |
R |
81.84 |
4246********3228 |
03446G |
03/30/2022 |
| LIN, QUIN, UNDEFINED |
FO-1692 |
R |
312.36 |
4744********9433 |
192513 |
03/30/2022 |
| QUINTERO, SIMON, UNDEFINED |
FO-2071 |
R |
76.27 |
4610********2677 |
072107 |
03/30/2022 |
| ROCHA, ASHLEY, UNDEFINED |
FO-1773 |
R |
131.15 |
5275********1878 |
172916 |
03/30/2022 |
| SANCHEZ, VINDHY, UNDEFINED |
FO-2806 |
R |
143.59 |
4229********2729 |
B76546 |
03/30/2022 |
| WALL, JOE, UNDEFINED |
FO-1396 |
R |
50.12 |
4465********9941 |
030574 |
03/30/2022 |
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