Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABBELL, MARK, UNDEFINED |
FC-001934 |
R |
10.23 |
5147********8911 |
070129 |
08/03/2022 |
| CABRERA, ABRAHA, UNDEFINED |
FC-3121 |
R |
69.00 |
4117********9126 |
180614 |
08/03/2022 |
| GARCIA, WILLIAM, UNDEFINED |
FC-3962 |
R |
20.46 |
5424********9890 |
54626B |
08/03/2022 |
| HALL, THOMAS, UNDEFINED |
FC-914469 |
R |
12.32 |
4117********3225 |
140013 |
08/03/2022 |
| JIMENEZ, DAHIAN, UNDEFINED |
FC-270554 |
R |
12.32 |
4427********4373 |
090108 |
08/03/2022 |
| MATCHAK, JANE, UNDEFINED |
FC-362195 |
R |
88.64 |
4815********8363 |
180713 |
08/03/2022 |
| MIERZEJEWSKI, G, UNDEFINED |
FC-294429 |
R |
24.64 |
4049********0603 |
003854 |
08/03/2022 |
| MUNROE, MEGAN, UNDEFINED |
FC-3286 |
R |
10.23 |
4072********9065 |
014482 |
08/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|