Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUESO, JOSE, UNDEFINED |
FC-3657 |
R |
34.26 |
4207********5911 |
030408 |
03/17/2021 |
| CHAVEZ, JOSE, UNDEFINED |
FC-2537 |
R |
25.90 |
4207********3101 |
030408 |
03/17/2021 |
| ELEZI, ERVIN, UNDEFINED |
FC-7787 |
R |
24.64 |
4482********5102 |
070424 |
03/17/2021 |
| MACIAS, ZULLY, UNDEFINED |
FC-2519 |
R |
10.23 |
4207********3101 |
050408 |
03/17/2021 |
| MARTINEZ, DANIE, UNDEFINED |
FC-1421 |
R |
12.32 |
4124********8129 |
060408 |
03/17/2021 |
| MERCADO, ASHLEY, UNDEFINED |
FC-9842 |
R |
5.46 |
4482********4212 |
070426 |
03/17/2021 |
| RIVERA, OBED, UNDEFINED |
FC-15570 |
R |
44.00 |
4029********1144 |
070428 |
03/17/2021 |
| VASQUEZ, JULIA, UNDEFINED |
FC-4304 |
R |
15.23 |
5262********3047 |
76452Z |
03/17/2021 |
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