Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHEN, JASON, UNDEFINED |
FC-2134 |
R |
13.40 |
4207********7363 |
784576 |
01/07/2026 |
| FRET, PEDRO, UNDEFINED |
FC-4795 |
R |
13.69 |
6011********1472 |
060507 |
01/07/2026 |
| GARCIA, DAISY, UNDEFINED |
FC-396412 |
R |
12.61 |
4347********0021 |
844031 |
01/07/2026 |
| GUARDINO, GINA, UNDEFINED |
FC-111580 |
R |
13.69 |
4482********5087 |
060510 |
01/07/2026 |
| PINTADO, GISELL, UNDEFINED |
FC-957186 |
R |
12.61 |
4347********6711 |
958118 |
01/07/2026 |
| RIVERA, DOMINIC, UNDEFINED |
FC-060792 |
R |
15.45 |
4574********6175 |
754738 |
01/07/2026 |
| TAMAYO, JOVAN, UNDEFINED |
FC-305592 |
R |
13.69 |
5312********7019 |
190457 |
01/07/2026 |
| TORRES, JOEL, UNDEFINED |
FC-689574 |
R |
12.61 |
4207********6305 |
350268 |
01/07/2026 |
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