Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBB, JOANNA, UNDEFINED |
FI-1130726 |
R |
114.95 |
4511********7354 |
724084 |
07/29/2020 |
| CSILLAG, RICHAR, UNDEFINED |
FI-1122118 |
R |
19.99 |
4400********3821 |
08630D |
07/29/2020 |
| DIAZ, LUIS, UNDEFINED |
FI-1136909 |
R |
34.98 |
4342********4581 |
028669 |
07/29/2020 |
| DYSON, RACHELLE, UNDEFINED |
FI-1062455 |
R |
34.98 |
4529********6409 |
216318 |
07/29/2020 |
| FISHER, VERONIC, UNDEFINED |
FI-22810357 |
R |
25.00 |
4815********2778 |
120008 |
07/29/2020 |
| GUINDY, SAMIR, UNDEFINED |
FI-1155237 |
R |
93.98 |
4494********7246 |
742498 |
07/29/2020 |
| MATASSA, CHRIST, UNDEFINED |
FI-758571 |
R |
16.99 |
5409********5315 |
037424 |
07/29/2020 |
| MATASSA, STEPHA, UNDEFINED |
FI-758380 |
R |
15.29 |
5409********5315 |
037432 |
07/29/2020 |
| PEREZ, GERARDO, UNDEFINED |
FI-903157 |
R |
28.99 |
4511********3011 |
724096 |
07/29/2020 |
| TORRES, ROSALIN, UNDEFINED |
FI-824152 |
R |
34.98 |
5409********5515 |
083356 |
07/29/2020 |
| WALKER, DAMAN, UNDEFINED |
FI-J2GW101843 |
R |
14.99 |
4298********2339 |
784125 |
07/29/2020 |
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