Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, AERI, UNDEFINED |
FO-3429 |
R |
56.29 |
5275********5094 |
160182 |
12/07/2023 |
| FUENTEZ, MIGUEL, UNDEFINED |
FO-61917 |
R |
69.52 |
4610********2182 |
040807 |
12/07/2023 |
| GANN, THARON, UNDEFINED |
FO-3616 |
R |
84.52 |
4005********2694 |
187676 |
12/07/2023 |
| HOLLOWAY, KELVI, UNDEFINED |
FO-3493 |
R |
84.52 |
4400********3653 |
09570D |
12/07/2023 |
| LOZANO, JESUS, UNDEFINED |
FO-1289 |
R |
84.52 |
4744********1847 |
170086 |
12/07/2023 |
| MANCHA, JENNICA, UNDEFINED |
FO-51428 |
R |
98.51 |
4142********0172 |
068097 |
12/07/2023 |
| MATA, EDDIE, UNDEFINED |
FO-1434 |
R |
57.92 |
4427********4538 |
040807 |
12/07/2023 |
| MONTOYA, JESSLY, UNDEFINED |
FO-3356 |
R |
86.85 |
4229********2664 |
B69606 |
12/07/2023 |
| OCHOA, AARON, UNDEFINED |
FO-3537 |
R |
25.97 |
5275********0470 |
130383 |
12/07/2023 |
| ROMAGUERA PENA,, UNDEFINED |
FO-3742 |
R |
169.04 |
5275********7772 |
160289 |
12/07/2023 |
| SOTO, BECKY, UNDEFINED |
FO-4484 |
R |
11.59 |
5162********0879 |
060856 |
12/07/2023 |
| VALENZUELA, IVO, UNDEFINED |
FO-3843 |
R |
134.24 |
5510********6230 |
021085 |
12/07/2023 |
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