Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESQUIVEL, CHRIS, UNDEFINED |
FD-23VN164421 |
R |
71.55 |
5538********2788 |
412441 |
03/25/2020 |
| GARCIA, ALBERTO, UNDEFINED |
FD-1141047 |
R |
102.54 |
4815********4339 |
104694 |
03/25/2020 |
| GUERRERO, PATRI, UNDEFINED |
FD-750690 |
R |
12.08 |
4347********7213 |
074907 |
03/25/2020 |
| JACKSON, MARVIN, UNDEFINED |
FD-741350 |
R |
66.35 |
5178********4232 |
07857Z |
03/25/2020 |
| MARINES, BENITO, UNDEFINED |
FD-ST4W124722 |
R |
20.55 |
4342********5741 |
074519 |
03/25/2020 |
| MITCHELL, ELIJA, UNDEFINED |
FD-UPPH113023 |
R |
30.99 |
4736********1965 |
034907 |
03/25/2020 |
| PEREZ, JOE, UNDEFINED |
FD-766325 |
R |
6.04 |
5538********4517 |
412442 |
03/25/2020 |
| RENATO, ARTEAGA, UNDEFINED |
FD-650959 |
R |
55.95 |
4815********5185 |
174593 |
03/25/2020 |
| WORTH, DONNA, UNDEFINED |
FD-741627 |
R |
22.79 |
4342********8735 |
058723 |
03/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|