Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, JEBRAN, UNDEFINED |
FC-20061 |
R |
10.23 |
4117********0407 |
102308 |
12/02/2021 |
| APUANGO, MARCOS, UNDEFINED |
FC-374056 |
R |
12.32 |
4207********0439 |
062008 |
12/02/2021 |
| FAHEY, THOMAS, UNDEFINED |
FC-4219 |
R |
49.28 |
4411********6468 |
012008 |
12/02/2021 |
| FRET, PEDRO, UNDEFINED |
FC-4795 |
R |
12.32 |
5147********9188 |
072042 |
12/02/2021 |
| INNISS-DENOON,, UNDEFINED |
FC-7000 |
R |
12.32 |
4266********8564 |
01337A |
12/02/2021 |
| JIMENEZ, EVA, UNDEFINED |
FC-7004 |
R |
12.32 |
5147********9233 |
072045 |
12/02/2021 |
| LUKENS, ALEXAND, UNDEFINED |
FC-5055 |
R |
12.32 |
4737********2081 |
081613 |
12/02/2021 |
| LUNA, JUNIOR, UNDEFINED |
FC-179273 |
R |
12.32 |
6011********9410 |
00214R |
12/02/2021 |
| MARTINEZ, MIKE, UNDEFINED |
FC-5329 |
R |
12.32 |
4117********7153 |
142601 |
12/02/2021 |
| MONTANEZ, ELIZA, UNDEFINED |
FC-19999 |
R |
24.64 |
5262********5596 |
15019Z |
12/02/2021 |
| MORENO, STEVEN, UNDEFINED |
FC-3850 |
R |
10.23 |
4117********0099 |
162600 |
12/02/2021 |
| MULERO, LEE, UNDEFINED |
FC-7049 |
R |
12.32 |
4124********5235 |
092008 |
12/02/2021 |
| NUNEZ, GREGORIO, UNDEFINED |
FC-2877 |
R |
10.23 |
4684********3363 |
072051 |
12/02/2021 |
| PEAK, BENJAMIN, UNDEFINED |
FC-259257 |
R |
12.32 |
3727*******6770 |
456985 |
12/02/2021 |
| PRIMUS, JOSHUA, UNDEFINED |
FC-7065 |
R |
12.32 |
4347********5478 |
032008 |
12/02/2021 |
| PUELLO, NELSON, UNDEFINED |
FC-7067 |
R |
12.32 |
5262********6871 |
18758Z |
12/02/2021 |
| VICENCIO, VICTO, UNDEFINED |
FC-478731 |
R |
17.32 |
4482********8536 |
072058 |
12/02/2021 |
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