Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, NATASH, UNDEFINED |
FC-9873 |
R |
30.69 |
5178********7806 |
04484P |
06/08/2022 |
| CHUQUI, KAREN, UNDEFINED |
FC-288577 |
R |
46.80 |
4400********7769 |
00197B |
06/08/2022 |
| ESPERANZA, DINA, UNDEFINED |
FC-097624 |
R |
12.32 |
4347********5524 |
000808 |
06/08/2022 |
| LAMCAJ, AMARILD, UNDEFINED |
FC-39015 |
R |
12.32 |
4736********0577 |
030808 |
06/08/2022 |
| MANOSALVAS, BRU, UNDEFINED |
FC-986432 |
R |
36.96 |
4427********3744 |
080808 |
06/08/2022 |
| MARTINEZ, NATAS, UNDEFINED |
FC-7030 |
R |
24.64 |
4117********3873 |
140587 |
06/08/2022 |
| MCKELLER, EVERE, UNDEFINED |
FC-3411 |
R |
10.23 |
4737********1473 |
046410 |
06/08/2022 |
| MORALES, RANDY, UNDEFINED |
FC-758552 |
R |
12.32 |
4482********2304 |
070830 |
06/08/2022 |
| MUNOZ, KIARA, UNDEFINED |
FC-3879 |
R |
10.23 |
4207********8007 |
010808 |
06/08/2022 |
| PERSON, CHRIS, UNDEFINED |
FC-9991 |
R |
12.32 |
4688********0100 |
055078 |
06/08/2022 |
| PULLA, CARLOS, UNDEFINED |
FC-744631 |
R |
12.32 |
4207********3243 |
030808 |
06/08/2022 |
| RANGEL, FABIANA, UNDEFINED |
FC-3722 |
R |
12.32 |
4482********8862 |
070834 |
06/08/2022 |
| RAZZETTO, RICHA, UNDEFINED |
FC-453817 |
R |
12.32 |
5147********7374 |
070835 |
06/08/2022 |
| RODRIGUEZ, ANNA, UNDEFINED |
FC-16515 |
R |
12.32 |
4846********4419 |
080836 |
06/08/2022 |
| RODRIGUEZ, DAVI, UNDEFINED |
FC-4299 |
R |
12.32 |
4621********9621 |
008868 |
06/08/2022 |
| SAKIC, ZELJKO, UNDEFINED |
FC-1018 |
R |
12.32 |
5364********8303 |
165619 |
06/08/2022 |
| TAITT, STEVEN, UNDEFINED |
FC-247872 |
R |
12.32 |
5147********0710 |
070840 |
06/08/2022 |
| VAGIUNIC, ZULAY, UNDEFINED |
FC-422608 |
R |
12.32 |
4400********5222 |
04772D |
06/08/2022 |
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