Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASILLAS, EMILY, UNDEFINED |
FD-GQXV213630 |
R |
41.18 |
4815********1288 |
111026 |
01/06/2021 |
| DOMINGUEZ, ISAI, UNDEFINED |
FD-ISAIAHD |
R |
62.00 |
4815********3802 |
191624 |
01/06/2021 |
| HER, PALUE, UNDEFINED |
FD-SRRA131923 |
R |
30.99 |
4511********0245 |
314907 |
01/06/2021 |
| KEATHLEY, AUSTI, UNDEFINED |
FD-HVKS182054 |
R |
27.09 |
4631********3359 |
671675 |
01/06/2021 |
| KRAFT, EMILY, UNDEFINED |
FD-65ZX224355 |
R |
81.15 |
4342********6496 |
000668 |
01/06/2021 |
| MALTMAN, GENESS, UNDEFINED |
FD-801698 |
R |
23.68 |
4342********0619 |
047794 |
01/06/2021 |
| MARQUARDT, DONA, UNDEFINED |
FD-1078632 |
R |
18.25 |
4631********2203 |
831225 |
01/06/2021 |
| QUISOL, GLORIA, UNDEFINED |
FD-815744 |
R |
41.00 |
5403********3972 |
061225 |
01/06/2021 |
| RASCON, TIANA, UNDEFINED |
FD-WEB3754434 |
R |
69.99 |
4815********6532 |
161028 |
01/06/2021 |
| RUBIO, ANDREW, UNDEFINED |
FD-7NG2183246 |
R |
30.99 |
4060********6081 |
081207 |
01/06/2021 |
| SILVA, ALEXANDE, UNDEFINED |
FD-FUZC223747 |
R |
30.99 |
4833********7636 |
031207 |
01/06/2021 |
| VALENCIA, STEVE, UNDEFINED |
FD-1138461 |
R |
20.59 |
4815********4322 |
111620 |
01/06/2021 |
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