Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KARAS, ANETA, UNDEFINED |
FC-15993 |
R |
10.23 |
4846********8225 |
080039 |
02/23/2022 |
| KARAS, GRZEGORZ, UNDEFINED |
FC-15208 |
R |
10.23 |
4846********2783 |
080039 |
02/23/2022 |
| MULERO, MELANIE, UNDEFINED |
FC-473783 |
R |
12.32 |
4117********2236 |
170507 |
02/23/2022 |
| PASTRAN, DANIEL, UNDEFINED |
FC-642916 |
R |
12.32 |
4117********9509 |
170404 |
02/23/2022 |
| RIVAS, JENNY, UNDEFINED |
FC-427740 |
R |
29.64 |
4159********2589 |
080045 |
02/23/2022 |
| RIVAS, KYAMANIE, UNDEFINED |
FC-375890 |
R |
24.64 |
4159********2589 |
080046 |
02/23/2022 |
| RIVERA, DORIAN, UNDEFINED |
FC-5700 |
R |
16.32 |
4482********8849 |
070046 |
02/23/2022 |
| SAMPEDRO, DAVID, UNDEFINED |
FC-7079 |
R |
12.32 |
4736********2320 |
080008 |
02/23/2022 |
| SHARIFF, WASSIM, UNDEFINED |
FC-2408 |
R |
20.46 |
4207********2797 |
090008 |
02/23/2022 |
| SIEGLER, LIAM, UNDEFINED |
FC-9361 |
R |
12.32 |
4482********5448 |
070048 |
02/23/2022 |
| VICENCIO, VICTO, UNDEFINED |
FC-478731 |
R |
12.32 |
4482********8536 |
070050 |
02/23/2022 |
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