Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREGU, IGLI, UNDEFINED |
FC-5192 |
R |
12.32 |
4400********4775 |
02664D |
07/06/2022 |
| DIFO, BRANDON, UNDEFINED |
FC-16954 |
R |
12.32 |
4403********9268 |
382515 |
07/06/2022 |
| FETHERSTON, MIC, UNDEFINED |
FC-768270 |
R |
12.32 |
4147********2091 |
01333A |
07/06/2022 |
| JAMES, ALTHEA, UNDEFINED |
FC-349176 |
R |
12.32 |
4266********3869 |
01413B |
07/06/2022 |
| LUGO, MARIA, UNDEFINED |
FC-251984 |
R |
64.00 |
4117********2684 |
130108 |
07/06/2022 |
| PRIMUS, JOSHUA, UNDEFINED |
FC-7065 |
R |
12.32 |
4347********0300 |
050008 |
07/06/2022 |
| PUIU, CHRISTINE, UNDEFINED |
FC-005891 |
R |
12.32 |
5262********7512 |
65026Z |
07/06/2022 |
| RIVERA-ORTIZ, P, UNDEFINED |
FC-317583 |
R |
36.96 |
5108********4736 |
070058 |
07/06/2022 |
| RYDZEWSKI, PIOT, UNDEFINED |
FC-2659 |
R |
36.96 |
4049********9095 |
006894 |
07/06/2022 |
| SCUDERI, GIOVAN, UNDEFINED |
FC-2848 |
R |
51.78 |
5129********4668 |
261579 |
07/06/2022 |
| SERIDJ, LEILA, UNDEFINED |
FC-08549 |
R |
24.64 |
4207********0722 |
000108 |
07/06/2022 |
| TORRES, RAFAEL, UNDEFINED |
FC-866359 |
R |
12.32 |
5262********9045 |
93709Z |
07/06/2022 |
| VERAS, ALEX, UNDEFINED |
FC-7120 |
R |
24.64 |
3712*******3026 |
182838 |
07/06/2022 |
| WINNICZEK, KARA, UNDEFINED |
FC-41200 |
R |
10.23 |
4207********2977 |
040108 |
07/06/2022 |
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