Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCOBAR, DIEGO, UNDEFINED |
FC-8585 |
R |
12.00 |
4117********5105 |
173616 |
02/16/2022 |
| FERNANDEZ, KELV, UNDEFINED |
FC-6904 |
R |
71.32 |
5108********2098 |
063138 |
02/16/2022 |
| FINGER, DANIEL, UNDEFINED |
FC-4678 |
R |
12.32 |
4482********8820 |
063139 |
02/16/2022 |
| KANANI, MARTIN, UNDEFINED |
FC-4153 |
R |
10.23 |
5364********1666 |
743540 |
02/16/2022 |
| LEONARDO, TOMMY, UNDEFINED |
FC-7022 |
R |
12.32 |
4347********8503 |
043107 |
02/16/2022 |
| LOPEZ, CAROL, UNDEFINED |
FC-5119 |
R |
12.32 |
4427********9478 |
043107 |
02/16/2022 |
| MENDEZ, EVELYN, UNDEFINED |
FC-7038 |
R |
12.32 |
4347********8503 |
043107 |
02/16/2022 |
| SAKIC, ZELJKO, UNDEFINED |
FC-1018 |
R |
17.32 |
5364********8303 |
743541 |
02/16/2022 |
| TIRADO, MATTHEW, UNDEFINED |
FC-17567 |
R |
10.23 |
5446********5594 |
063154 |
02/16/2022 |
| VIVAR, JOVANNY, UNDEFINED |
FC-4224 |
R |
12.32 |
4207********0663 |
063107 |
02/16/2022 |
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