Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ESMERA, UNDEFINED |
FO-2740 |
R |
9.01 |
4307********4799 |
551887 |
12/20/2023 |
| BOLTON, JESSICA, UNDEFINED |
FO-62795 |
R |
69.85 |
4142********6027 |
064663 |
12/20/2023 |
| CANDIA, JESSE, UNDEFINED |
FO-3018 |
R |
40.53 |
4142********9128 |
064671 |
12/20/2023 |
| CARRANZA, VICTO, UNDEFINED |
FO-3460 |
R |
57.92 |
4307********5292 |
730474 |
12/20/2023 |
| DOMENECH, ORLAN, UNDEFINED |
FO-2954 |
R |
69.52 |
4427********9663 |
091107 |
12/20/2023 |
| FERNANDEZ, YENI, UNDEFINED |
FO-2874 |
R |
103.73 |
5207********9134 |
925279 |
12/20/2023 |
| LOPEZ, RODNEY, UNDEFINED |
FO-3684 |
R |
46.39 |
5557********7969 |
385331 |
12/20/2023 |
| OLVERA, ANGEL, UNDEFINED |
FO-4485 |
R |
46.39 |
4403********9783 |
398279 |
12/20/2023 |
| OROSCO, JOHN, UNDEFINED |
FO-4192 |
R |
40.53 |
5275********2989 |
161329 |
12/20/2023 |
| PADILLA, JOSLYN, UNDEFINED |
FO-3106 |
R |
11.70 |
4248********4517 |
019805 |
12/20/2023 |
| RAINEY, MATTHEW, UNDEFINED |
FO-3367 |
R |
69.52 |
4006********7442 |
085889 |
12/20/2023 |
| ULLOA, JESSICA, UNDEFINED |
FO-3739 |
R |
69.52 |
5275********2351 |
111429 |
12/20/2023 |
| WILSON, ROLAND, UNDEFINED |
FO-57748 |
R |
69.52 |
4342********8964 |
052699 |
12/20/2023 |
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