Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, KRISTIN, UNDEFINED |
FD-480207 |
R |
29.23 |
4631********2098 |
870382 |
07/29/2020 |
| FLORES, JUAN, UNDEFINED |
FD-J73H105319 |
R |
6.00 |
4636********6090 |
045450 |
07/29/2020 |
| GARCIA, GABRIEL, UNDEFINED |
FD-1120858 |
R |
32.79 |
4815********7935 |
185796 |
07/29/2020 |
| HERRICK, DUSTIN, UNDEFINED |
FD-1137765 |
R |
26.59 |
5409********5268 |
083093 |
07/29/2020 |
| MAZZA, DEREK, UNDEFINED |
FD-814041 |
R |
64.01 |
4168********3316 |
850806 |
07/29/2020 |
| MOSQUERA, JENNI, UNDEFINED |
FD-706603 |
R |
28.79 |
4815********4110 |
155892 |
07/29/2020 |
| RODRIGUEZ, AARO, UNDEFINED |
FD-1145896 |
R |
34.24 |
5403********8033 |
065952 |
07/29/2020 |
| VARGAS, EULICES, UNDEFINED |
FD-1060938 |
R |
79.80 |
4631********6339 |
828549 |
07/29/2020 |
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