Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DEVIN, UNDEFINED |
FC-3564 |
R |
24.64 |
5178********1150 |
04514B |
03/02/2022 |
| CABBELL, MARK, UNDEFINED |
FC-001934 |
R |
10.23 |
5147********8911 |
064822 |
03/02/2022 |
| CENOVIC, ALBIN, UNDEFINED |
FC-3114 |
R |
44.00 |
4207********9382 |
034807 |
03/02/2022 |
| COHEN, JASON, UNDEFINED |
FC-2134 |
R |
10.23 |
4207********1643 |
044807 |
03/02/2022 |
| DELA CRUZ, JEFF, UNDEFINED |
FC-3516 |
R |
10.23 |
4266********9101 |
04782B |
03/02/2022 |
| ESPERANZA, DINA, UNDEFINED |
FC-097624 |
R |
12.32 |
4347********5524 |
064807 |
03/02/2022 |
| GERENA, JOEL, UNDEFINED |
FC-558926 |
R |
12.32 |
4207********2083 |
004807 |
03/02/2022 |
| GIRALDO, KATHER, UNDEFINED |
FC-5809 |
R |
12.32 |
4117********7315 |
134489 |
03/02/2022 |
| JIMENEZ, EVA, UNDEFINED |
FC-7004 |
R |
12.32 |
5147********9233 |
064833 |
03/02/2022 |
| LOEFFEL, RYAN, UNDEFINED |
FC-1220 |
R |
12.32 |
4117********2470 |
174787 |
03/02/2022 |
| PULAKE, KLISARA, UNDEFINED |
FC-7927 |
R |
12.32 |
3792*******1006 |
122728 |
03/02/2022 |
| ROKITA, DAMIAN, UNDEFINED |
FC-4086 |
R |
44.00 |
4846********8542 |
074843 |
03/02/2022 |
| SALAZAR, KLEBER, UNDEFINED |
FC-5289 |
R |
12.32 |
4482********7574 |
064845 |
03/02/2022 |
| TIGASI, JHONATA, UNDEFINED |
FC-6521 |
R |
36.35 |
4784********3784 |
064846 |
03/02/2022 |
| TROYA, MARIO, UNDEFINED |
FC-3781 |
R |
44.00 |
5262********8659 |
41370Z |
03/02/2022 |
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