Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SANDRA, UNDEFINED |
FC-6002 |
R |
17.32 |
5115********6208 |
663564 |
09/16/2021 |
| CAMACHO, NATASH, UNDEFINED |
FC-9873 |
R |
10.00 |
5147********9863 |
071245 |
09/16/2021 |
| CROSBY, TRAVIS, UNDEFINED |
FC-6042 |
R |
12.32 |
4159********4425 |
081248 |
09/16/2021 |
| FERNANDEZ, SAMU, UNDEFINED |
FC-70980 |
R |
12.32 |
4482********2049 |
071248 |
09/16/2021 |
| FLORES, RICHARD, UNDEFINED |
FC-0108 |
R |
12.32 |
4124********1677 |
091208 |
09/16/2021 |
| MAISTORU, ALEX, UNDEFINED |
FC-843789 |
R |
12.32 |
4847********7956 |
07628G |
09/16/2021 |
| ORTIZ, KARLOS, UNDEFINED |
FC-16807 |
R |
10.23 |
5108********2240 |
071255 |
09/16/2021 |
| QUINTANILLA, SA, UNDEFINED |
FC-62456 |
R |
24.64 |
4117********1934 |
161329 |
09/16/2021 |
| TARABICHI, MAHE, UNDEFINED |
FC-6553 |
R |
12.32 |
5424********4543 |
79788P |
09/16/2021 |
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