Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Calle, Eileen, UNDEFINED |
FC-826475 |
R |
12.61 |
4347********8716 |
013607 |
10/23/2024 |
| DIVES, CYNTHIA, UNDEFINED |
FC-2326 |
R |
12.28 |
5262********5181 |
22353Z |
10/23/2024 |
| FERNANDEZ, ANDR, UNDEFINED |
FC-925418 |
R |
83.00 |
4207********7303 |
073607 |
10/23/2024 |
| GUAMAN, ANDRES, UNDEFINED |
FC-875621 |
R |
37.83 |
4482********2782 |
063622 |
10/23/2024 |
| JARA, SANDRO, UNDEFINED |
FC-763498 |
R |
12.61 |
4117********2031 |
153362 |
10/23/2024 |
| KLIMOWICZ, MICH, UNDEFINED |
FC-8864 |
R |
12.61 |
4482********4283 |
063627 |
10/23/2024 |
| LING, JONATHAN, UNDEFINED |
FC-3138 |
R |
37.60 |
5595********8681 |
08865Z |
10/23/2024 |
| LOPEZ, LUIS, UNDEFINED |
FC-10455 |
R |
25.22 |
4408********7696 |
206370 |
10/23/2024 |
| MARTIN, KODY, UNDEFINED |
FC-613824 |
R |
34.26 |
5108********8463 |
063632 |
10/23/2024 |
| MAYA, JOHN, UNDEFINED |
FC-397642 |
R |
12.61 |
4117********1065 |
163760 |
10/23/2024 |
| MENDEZ, EDUARDO, UNDEFINED |
FC-472381 |
R |
12.00 |
4117********1678 |
173665 |
10/23/2024 |
| MONTES DE OCA,, UNDEFINED |
FC-629358 |
R |
12.61 |
4117********5942 |
103061 |
10/23/2024 |
| OBARA, ITA, UNDEFINED |
FC-854297 |
R |
25.22 |
4400********6289 |
00915D |
10/23/2024 |
| OG??SHEA, JAMES, UNDEFINED |
FC-856941 |
R |
12.61 |
4737********6572 |
002721 |
10/23/2024 |
| PINEYRO, BRIAN, UNDEFINED |
FC-7062 |
R |
12.61 |
3798*******1009 |
140842 |
10/23/2024 |
| SIERRA, BARBARA, UNDEFINED |
FC-768924 |
R |
12.61 |
4347********5192 |
073607 |
10/23/2024 |
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