Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREEL, CAITLIN, UNDEFINED |
FC-W189472 |
R |
12.32 |
4207********8901 |
045707 |
11/25/2020 |
| DMITROVIC, DANI, UNDEFINED |
FC-2729 |
R |
10.23 |
4085********2760 |
065715 |
11/25/2020 |
| DUKA, IRA, UNDEFINED |
FC-3552 |
R |
64.89 |
5178********5459 |
01476Z |
11/25/2020 |
| DZUNOLZA, ROMAN, UNDEFINED |
FC-16797 |
R |
10.23 |
5178********4328 |
01490B |
11/25/2020 |
| ELEZI, ERVIN, UNDEFINED |
FC-7787 |
R |
22.32 |
4482********5102 |
065716 |
11/25/2020 |
| GUGEL, LEON, UNDEFINED |
FC-3898 |
R |
10.23 |
5179********7029 |
58065B |
11/25/2020 |
| JAQUEZ, VICTOR, UNDEFINED |
FC-W388265 |
R |
12.32 |
4266********0657 |
01582B |
11/25/2020 |
| KACZMARCZYK, AN, UNDEFINED |
FC-3302 |
R |
40.92 |
5262********0885 |
94469Z |
11/25/2020 |
| LOPEZ, GLADYS, UNDEFINED |
FC-W111414 |
R |
12.32 |
5332********9458 |
MLJL5B |
11/25/2020 |
| LOYOLA, LEONARD, UNDEFINED |
FC-6677 |
R |
34.26 |
5424********9889 |
59135B |
11/25/2020 |
| MONEGRO, MARTIN, UNDEFINED |
FC-3941 |
R |
10.23 |
4482********6346 |
065724 |
11/25/2020 |
| PASSLER, FRANK, UNDEFINED |
FC-2345 |
R |
17.32 |
4736********7056 |
055707 |
11/25/2020 |
| PASSLER, KRISTI, UNDEFINED |
FC-W204463 |
R |
12.32 |
4736********7056 |
065707 |
11/25/2020 |
| QUINONEZ, SERGI, UNDEFINED |
FC-71989 |
R |
17.32 |
5262********4899 |
75924Z |
11/25/2020 |
| SALTUS, STEVEN, UNDEFINED |
FC-3954 |
R |
10.23 |
4060********9701 |
095707 |
11/25/2020 |
| STRAVOSKUFIS, R, UNDEFINED |
FC-2395 |
R |
54.23 |
5147********5997 |
065732 |
11/25/2020 |
| WINNICZEK, KARA, UNDEFINED |
FC-41200 |
R |
12.32 |
4124********8129 |
045707 |
11/25/2020 |
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