Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LUIS, UNDEFINED |
FC-182746 |
R |
10.43 |
4207********5603 |
095706 |
02/28/2024 |
| CHONG, ISABEL, UNDEFINED |
FC-918742 |
R |
12.61 |
5262********5065 |
98499Z |
02/28/2024 |
| CONSTANTIN, CAT, UNDEFINED |
FC-20153 |
R |
25.22 |
4207********4596 |
045706 |
02/28/2024 |
| FAWCETT, DYLAN, UNDEFINED |
FC-642831 |
R |
105.22 |
4207********1535 |
015706 |
02/28/2024 |
| FIGUEROA, REINE, UNDEFINED |
FC-3287 |
R |
20.86 |
4117********8669 |
135476 |
02/28/2024 |
| FIGUEROA, THOMA, UNDEFINED |
FC-637983 |
R |
12.61 |
4207********4971 |
025706 |
02/28/2024 |
| GIRALDO, JUAN, UNDEFINED |
FC-243167 |
R |
12.61 |
4482********6090 |
055744 |
02/28/2024 |
| GONZALEZ, AMAND, UNDEFINED |
FC-90812 |
R |
95.00 |
4347********8835 |
055706 |
02/28/2024 |
| GUADALUPE, CARL, UNDEFINED |
FC-492586 |
R |
172.16 |
4427********4149 |
065706 |
02/28/2024 |
| KOCAK, ALI, UNDEFINED |
FC-875142 |
R |
138.71 |
5524********5467 |
03278S |
02/28/2024 |
| MATOS, JONATHAN, UNDEFINED |
FC-77233 |
R |
12.32 |
5108********7819 |
055759 |
02/28/2024 |
| MENDOZA, MIGUEL, UNDEFINED |
FC-398146 |
R |
12.71 |
5108********7689 |
055801 |
02/28/2024 |
| MEVKALO, MIKE, UNDEFINED |
FC-528317 |
R |
12.61 |
4482********3213 |
055801 |
02/28/2024 |
| OSTROWSKI, ROBE, UNDEFINED |
FC-388085 |
R |
12.61 |
3726*******1003 |
111840 |
02/28/2024 |
| RAKOWSKI, AGATA, UNDEFINED |
FC-901990 |
R |
12.32 |
5424********6597 |
57343B |
02/28/2024 |
| ROJEL, JOEL, UNDEFINED |
FC-764285 |
R |
12.61 |
5262********6078 |
97027Z |
02/28/2024 |
| SPIGNER, THOMAS, UNDEFINED |
FC-66432 |
R |
12.61 |
4482********1154 |
055820 |
02/28/2024 |
| TAVERAS, FELIX, UNDEFINED |
FC-325896 |
R |
37.83 |
4117********3094 |
185483 |
02/28/2024 |
| TRINH, AN, UNDEFINED |
FC-1230 |
R |
12.61 |
4482********3969 |
055823 |
02/28/2024 |
| WEAN, KAITLYN, UNDEFINED |
FC-012304 |
R |
12.61 |
6011********8736 |
02886P |
02/28/2024 |
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