Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, GUSTAVO, UNDEFINED |
FD-1141320 |
R |
61.98 |
4497********6459 |
224135 |
03/31/2021 |
| MARTINEZ, AMELI, UNDEFINED |
FD-808T210130 |
R |
45.58 |
4815********2187 |
165153 |
03/31/2021 |
| MOORE, JORDAN, UNDEFINED |
FD-TLMV114517 |
R |
27.25 |
4494********8916 |
864854 |
03/31/2021 |
| PRADO, SILVIA, UNDEFINED |
FD-KZEH170250 |
R |
30.70 |
4342********1768 |
042275 |
03/31/2021 |
| QUINTERO, BEATR, UNDEFINED |
FD-1141350 |
R |
51.58 |
4815********1093 |
125559 |
03/31/2021 |
| WELLS, MATTHEW, UNDEFINED |
FD-1095452 |
R |
19.99 |
5403********8353 |
065600 |
03/31/2021 |
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