Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, AMANDA, UNDEFINED |
FC-9855 |
R |
10.23 |
4207********0077 |
001107 |
01/06/2021 |
| DENT, JON, UNDEFINED |
FC-3560 |
R |
40.92 |
5524********6219 |
00137P |
01/06/2021 |
| DZUNOLZA, ROMAN, UNDEFINED |
FC-16797 |
R |
20.46 |
5178********4328 |
04500B |
01/06/2021 |
| ELEZI, ERVIN, UNDEFINED |
FC-7787 |
R |
12.32 |
4482********5102 |
061149 |
01/06/2021 |
| HERNANDEZ, LORE, UNDEFINED |
FC-201902 |
R |
10.23 |
5108********7927 |
061150 |
01/06/2021 |
| LEBRON, YISELY, UNDEFINED |
FC-7754 |
R |
24.64 |
4403********2092 |
808306 |
01/06/2021 |
| MATTEY, NATHANI, UNDEFINED |
FC-3406 |
R |
12.32 |
5488********9979 |
04562Z |
01/06/2021 |
| SAMPEDRO, DAVID, UNDEFINED |
FC-W503189 |
R |
12.32 |
4736********2320 |
051107 |
01/06/2021 |
| SZAROWICZ, PATR, UNDEFINED |
FC-9471 |
R |
10.23 |
4846********9936 |
071156 |
01/06/2021 |
| VASQUEZ, JULIA, UNDEFINED |
FC-4304 |
R |
10.23 |
5262********3047 |
85719Z |
01/06/2021 |
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