Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHASE, UNDEFINED |
FD-40TJ200650 |
R |
6.00 |
4636********5360 |
045213 |
06/03/2020 |
| DELATORRE JR.,, UNDEFINED |
FD-590192 |
R |
6.00 |
4366********7557 |
023961 |
06/03/2020 |
| FLORES, JUAN, UNDEFINED |
FD-J73H105319 |
R |
43.99 |
4636********6090 |
045218 |
06/03/2020 |
| GARCIA, STEVEN, UNDEFINED |
FD-902166 |
R |
6.40 |
4636********4187 |
045220 |
06/03/2020 |
| ISON, LANCE, UNDEFINED |
FD-6M4F190730 |
R |
37.90 |
4815********9692 |
115867 |
06/03/2020 |
| MARTINEZ, AMELI, UNDEFINED |
FD-808T210130 |
R |
28.79 |
4815********2187 |
125066 |
06/03/2020 |
| MARTINEZ, EDUAR, UNDEFINED |
FD-758337 |
R |
6.00 |
4342********1082 |
063421 |
06/03/2020 |
| MCCRARY, KATHRY, UNDEFINED |
FD-S3EN202832 |
R |
18.00 |
4736********3555 |
085607 |
06/03/2020 |
| MCTEAR, EIRIANN, UNDEFINED |
FD-X8F1154158 |
R |
32.79 |
4342********4954 |
064846 |
06/03/2020 |
| SANTOS, NOEL, UNDEFINED |
FD-1138367 |
R |
23.00 |
5403********1436 |
065626 |
06/03/2020 |
| SIDHU, PRABHSHA, UNDEFINED |
FD-9WX2163858 |
R |
6.00 |
4266********5814 |
08797C |
06/03/2020 |
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