Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, ANTH, UNDEFINED |
FC-486723 |
R |
12.32 |
6011********0166 |
582963 |
08/27/2025 |
| CHIQUI, HEIDY, UNDEFINED |
FC-834697 |
R |
12.61 |
4482********7652 |
060701 |
08/27/2025 |
| DAUB, ROBERT, UNDEFINED |
FC-734651 |
R |
12.28 |
4207********9241 |
413504 |
08/27/2025 |
| GARCIA, FABIAN, UNDEFINED |
FC-2847 |
R |
12.57 |
4207********9910 |
840967 |
08/27/2025 |
| GONZALEZ, JERRY, UNDEFINED |
FC-817592 |
R |
25.22 |
4207********0782 |
185621 |
08/27/2025 |
| HERNANDEZ, ESTE, UNDEFINED |
FC-723986 |
R |
10.00 |
5178********3785 |
01743S |
08/27/2025 |
| LINGURAR, SERGI, UNDEFINED |
FC-873112 |
R |
30.90 |
4427********9728 |
237054 |
08/27/2025 |
| MACHNIK, OKTAW, UNDEFINED |
FC-473219 |
R |
12.32 |
4846********6343 |
070739 |
08/27/2025 |
| MEJIA, TANIA, UNDEFINED |
FC-439758 |
R |
22.61 |
4207********6216 |
111301 |
08/27/2025 |
| MENESES, ROMINA, UNDEFINED |
FC-396842 |
R |
12.61 |
5178********3785 |
02284S |
08/27/2025 |
| MORENO, IVETTE, UNDEFINED |
FC-148256 |
R |
12.61 |
4033********7522 |
043097 |
08/27/2025 |
| MURCIA, CESAR, UNDEFINED |
FC-895134 |
R |
12.61 |
4033********7522 |
069754 |
08/27/2025 |
| PITA, KAREN, UNDEFINED |
FC-179684 |
R |
25.22 |
4207********9241 |
472197 |
08/27/2025 |
| RDUCAN, PAMELA, UNDEFINED |
FC-725869 |
R |
25.90 |
4427********9728 |
173436 |
08/27/2025 |
| RODRIGUEZ, AARO, UNDEFINED |
FC-523479 |
R |
7.66 |
5147********8183 |
060754 |
08/27/2025 |
| TAVERAS, ERIK, UNDEFINED |
FC-3281 |
R |
10.43 |
3739*******1003 |
145712 |
08/27/2025 |
| UDDIN, AKEEM, UNDEFINED |
FC-163489 |
R |
61.60 |
4482********7140 |
060804 |
08/27/2025 |
| VACANTI, PETER, UNDEFINED |
FC-11396 |
R |
10.00 |
4117********1443 |
160782 |
08/27/2025 |
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