Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZER, KIRELLOS, UNDEFINED |
FC-364895 |
R |
22.61 |
4266********0456 |
04860C |
07/02/2025 |
| BERTEA, JUSTIN, UNDEFINED |
FC-12728 |
R |
12.61 |
5328********8832 |
04973S |
07/02/2025 |
| CONSTANTIN, CAT, UNDEFINED |
FC-20153 |
R |
12.61 |
4207********6274 |
083807 |
07/02/2025 |
| DAUB, ROBERT, UNDEFINED |
FC-734651 |
R |
24.56 |
4207********9241 |
013807 |
07/02/2025 |
| GONZALEZ, GIOVA, UNDEFINED |
FC-4164 |
R |
10.43 |
4828********7489 |
979026 |
07/02/2025 |
| MOUNT, CODY, UNDEFINED |
FC-425619 |
R |
83.00 |
4414********7531 |
053908 |
07/02/2025 |
| OSEGUERA, RAUL, UNDEFINED |
FC-009794 |
R |
12.61 |
4117********4031 |
143398 |
07/02/2025 |
| PAGUAY, BRYAN, UNDEFINED |
FC-319874 |
R |
10.00 |
5108********9998 |
063914 |
07/02/2025 |
| PITA, KAREN, UNDEFINED |
FC-179684 |
R |
25.22 |
4207********9241 |
043907 |
07/02/2025 |
| RUIZ, VIVIAN, UNDEFINED |
FC-912564 |
R |
83.00 |
4482********7862 |
063920 |
07/02/2025 |
| SALAS, JORGE, UNDEFINED |
FC-536892 |
R |
21.30 |
5147********3731 |
063922 |
07/02/2025 |
| SANTOS, ROBERTO, UNDEFINED |
FC-23435 |
R |
83.00 |
4117********4962 |
113496 |
07/02/2025 |
| VARGAS, CANERON, UNDEFINED |
FC-492571 |
R |
10.00 |
4117********6666 |
113891 |
07/02/2025 |
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