Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APUANGO, KIARA, UNDEFINED |
FC-738659 |
R |
12.61 |
4207********8922 |
000306 |
02/05/2025 |
| CHIAROTTI, DERE, UNDEFINED |
FC-7612949 |
R |
12.61 |
4985********8632 |
043960 |
02/05/2025 |
| FAHEY, THOMAS, UNDEFINED |
FC-4219 |
R |
12.61 |
4411********6468 |
020306 |
02/05/2025 |
| FALCONES, ADRIA, UNDEFINED |
FC-862359 |
R |
12.61 |
4117********5894 |
180134 |
02/05/2025 |
| JUARBE, SHAYLA, UNDEFINED |
FC-925613 |
R |
12.61 |
4207********3974 |
020306 |
02/05/2025 |
| KALICKA, BOZENA, UNDEFINED |
FC-524716 |
R |
12.61 |
4846********4609 |
060333 |
02/05/2025 |
| LISTER, CESS, UNDEFINED |
FC-392675 |
R |
12.61 |
4482********2966 |
050336 |
02/05/2025 |
| MONTENEGRO, GEO, UNDEFINED |
FC-6429 |
R |
83.00 |
4207********1157 |
030306 |
02/05/2025 |
| MONTOYA, DIEGO, UNDEFINED |
FC-985423 |
R |
37.83 |
4833********0197 |
030306 |
02/05/2025 |
| NEWTON, KISHON, UNDEFINED |
FC-429187 |
R |
12.32 |
4207********5508 |
070306 |
02/05/2025 |
| RADYSH, OLEH, UNDEFINED |
FC-296135 |
R |
12.61 |
4207********7459 |
020306 |
02/05/2025 |
| RAMOS, NEIDA, UNDEFINED |
FC-2094 |
R |
31.29 |
4574********9736 |
720633 |
02/05/2025 |
| RAZZETTO, DAREN, UNDEFINED |
FC-652734 |
R |
12.61 |
5211********8714 |
050354 |
02/05/2025 |
| ROBERTSON, NICK, UNDEFINED |
FC-684215 |
R |
10.00 |
4117********0149 |
110431 |
02/05/2025 |
| ROMANOWSKI, SZY, UNDEFINED |
FC-137642 |
R |
12.61 |
4846********4192 |
060358 |
02/05/2025 |
| WATSON, PHILIP, UNDEFINED |
FC-15258 |
R |
12.61 |
4207********4447 |
010406 |
02/05/2025 |
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