Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, NICHOLA, UNDEFINED |
FD-1131384 |
R |
6.00 |
4833********9592 |
033507 |
08/26/2020 |
| GARCIA, YULIANA, UNDEFINED |
FD-KRL4190150 |
R |
6.00 |
4815********8477 |
103154 |
08/26/2020 |
| GOMEZ, ANGEL, UNDEFINED |
FD-1064599 |
R |
37.79 |
6011********4714 |
02606R |
08/26/2020 |
| LINARES GONZALE, UNDEFINED |
FD-738650 |
R |
6.00 |
4815********6299 |
193055 |
08/26/2020 |
| Lopez, Ariana, UNDEFINED |
FD-WEB1849059 |
R |
6.00 |
5403********8903 |
063537 |
08/26/2020 |
| RENATO, ARTEAGA, UNDEFINED |
FD-650959 |
R |
6.00 |
4815********2500 |
103655 |
08/26/2020 |
| REOEI, JESSICA, UNDEFINED |
FD-M0CP161041 |
R |
43.75 |
4427********3848 |
997536 |
08/26/2020 |
| TAM, CATHERINE, UNDEFINED |
FD-3X9S114941 |
R |
120.33 |
4815********0299 |
153450 |
08/26/2020 |
| WONG, TINA, UNDEFINED |
FD-H95R183011 |
R |
69.04 |
4833********0354 |
073507 |
08/26/2020 |
| WORD, STEFANOS, UNDEFINED |
FD-813490 |
R |
18.00 |
4400********1267 |
05933C |
08/26/2020 |
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