Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, TATI, UNDEFINED |
FC-3524 |
R |
10.23 |
4207********1590 |
055207 |
10/14/2020 |
| KALIL, FADY, UNDEFINED |
FC-1010 |
R |
12.32 |
5108********5438 |
065246 |
10/14/2020 |
| MIKHAEIL, MICHA, UNDEFINED |
FC-W886274 |
R |
12.32 |
4120********7377 |
014433 |
10/14/2020 |
| PASSLER, FRANK, UNDEFINED |
FC-2345 |
R |
12.32 |
4736********7056 |
075207 |
10/14/2020 |
| PASSLER, KRISTI, UNDEFINED |
FC-W204463 |
R |
12.32 |
4736********7056 |
085207 |
10/14/2020 |
| SANTANA, STEPHA, UNDEFINED |
FC-W352314 |
R |
37.26 |
4403********2215 |
530664 |
10/14/2020 |
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