Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTRON, FERDINA, UNDEFINED |
FC-2192 |
R |
55.76 |
4003********8384 |
01996B |
03/04/2020 |
| DEDONA, JESSICA, UNDEFINED |
FC-007309 |
R |
34.86 |
4207********8322 |
055706 |
03/04/2020 |
| JIMENEZ, KATTY, UNDEFINED |
FC-3825 |
R |
31.72 |
4266********0472 |
02314C |
03/04/2020 |
| KARAS, GRZEGORZ, UNDEFINED |
FC-15208 |
R |
34.86 |
4846********1125 |
065744 |
03/04/2020 |
| KOTONSKI, ROBER, UNDEFINED |
FC-3934 |
R |
66.21 |
5108********3780 |
055745 |
03/04/2020 |
| TROYA, MARIO, UNDEFINED |
FC-3781 |
R |
63.86 |
5262********8659 |
28890Z |
03/04/2020 |
| VILLANUEVA, GLA, UNDEFINED |
FC-4234 |
R |
34.86 |
5427********4238 |
025769 |
03/04/2020 |
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