Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, MATTHEW, UNDEFINED |
FC-17696 |
R |
55.76 |
4207********3163 |
000008 |
09/19/2018 |
| HILL, JACKIE, UNDEFINED |
FC-15071 |
R |
41.13 |
5108********8825 |
267971 |
09/19/2018 |
| PAREDES, SILVIA, UNDEFINED |
FC-15472 |
R |
55.76 |
4563********3041 |
080008 |
09/19/2018 |
| PUDA, DAVID, UNDEFINED |
FC-17763 |
R |
53.67 |
4207********5530 |
080008 |
09/19/2018 |
| REYES, NEREIDA, UNDEFINED |
FC-2735 |
R |
45.31 |
4207********3232 |
000008 |
09/19/2018 |
| ROCCO, MONICA, UNDEFINED |
FC-17603 |
R |
55.76 |
5178********3039 |
01529B |
09/19/2018 |
| STANG, RUBEN, UNDEFINED |
FC-2721 |
R |
55.76 |
3791*******1008 |
123209 |
09/19/2018 |
| VERDESOTO, JORG, UNDEFINED |
FC-2669 |
R |
55.76 |
4207********9810 |
030008 |
09/19/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|