Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLAZO, ABNER, UNDEFINED |
FC-2743 |
R |
10.23 |
4117********1224 |
125042 |
07/13/2022 |
| ESCOBAR, DIEGO, UNDEFINED |
FC-8585 |
R |
12.00 |
4117********5105 |
105040 |
07/13/2022 |
| ESPERANZA, DINA, UNDEFINED |
FC-097624 |
R |
12.32 |
4347********5524 |
025407 |
07/13/2022 |
| GARCIA, JOSHUA, UNDEFINED |
FC-304101 |
R |
24.64 |
4266********4634 |
02408B |
07/13/2022 |
| GUAMAN, MAYRA, UNDEFINED |
FC-318309 |
R |
12.32 |
5491********1532 |
02453P |
07/13/2022 |
| JIMENEZ, STEVEN, UNDEFINED |
FC-696575 |
R |
12.32 |
4482********1392 |
065416 |
07/13/2022 |
| QUINONES, IRMAR, UNDEFINED |
FC-247531 |
R |
12.32 |
3792*******1002 |
145654 |
07/13/2022 |
| RAZZETTO, RICHA, UNDEFINED |
FC-453817 |
R |
24.64 |
5147********7374 |
065424 |
07/13/2022 |
| SAKIC, ZELJKO, UNDEFINED |
FC-1018 |
R |
24.64 |
5364********8303 |
299733 |
07/13/2022 |
| SOLORZANO, MIJA, UNDEFINED |
FC-431967 |
R |
36.96 |
4482********2208 |
065428 |
07/13/2022 |
| ZHENG, WILLIAM, UNDEFINED |
FC-7131 |
R |
24.64 |
5424********0390 |
42488T |
07/13/2022 |
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