Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHEN, JASON, UNDEFINED |
FC-2134 |
R |
10.23 |
4207********1643 |
023607 |
09/14/2022 |
| GONZALEZ, ANNET, UNDEFINED |
FC-6084 |
R |
36.35 |
5108********9947 |
063647 |
09/14/2022 |
| GUZMAN, OSCAR, UNDEFINED |
FC-7878 |
R |
10.23 |
4207********4954 |
073607 |
09/14/2022 |
| ISAAC, BRANDON, UNDEFINED |
FC-7002 |
R |
12.32 |
5108********6762 |
063649 |
09/14/2022 |
| JIMENEZ, STEVEN, UNDEFINED |
FC-696575 |
R |
12.32 |
4482********1392 |
063649 |
09/14/2022 |
| KARAS, ANETA, UNDEFINED |
FC-15993 |
R |
25.46 |
4846********8225 |
073650 |
09/14/2022 |
| KHAN, DEANNA, UNDEFINED |
FC-476235 |
R |
12.32 |
4207********0709 |
013607 |
09/14/2022 |
| LOOR, ESTHELA, UNDEFINED |
FC-844100 |
R |
12.32 |
4737********4862 |
011526 |
09/14/2022 |
| MC DONNELL, ANN, UNDEFINED |
FC-665185 |
R |
12.32 |
4266********0642 |
09662B |
09/14/2022 |
| MC DONNELL, EMM, UNDEFINED |
FC-780384 |
R |
12.32 |
4266********0642 |
09655B |
09/14/2022 |
| NIOLA, JENNIFER, UNDEFINED |
FC-4928 |
R |
12.32 |
5524********2874 |
05698Z |
09/14/2022 |
| NUNEZ, GREGORIO, UNDEFINED |
FC-2877 |
R |
40.92 |
4684********3363 |
063700 |
09/14/2022 |
| POZSONYI, ALEXA, UNDEFINED |
FC-824392 |
R |
12.32 |
5178********4227 |
01093B |
09/14/2022 |
| RONDON, LORENA, UNDEFINED |
FC-16972 |
R |
12.32 |
4207********4954 |
063707 |
09/14/2022 |
| SOLIS, JESUS, UNDEFINED |
FC-5816 |
R |
12.32 |
3783*******1001 |
180489 |
09/14/2022 |
| VALENTIN, JOSH, UNDEFINED |
FC-36788 |
R |
10.23 |
5452********8116 |
01353Z |
09/14/2022 |
| VALERO, RICARDO, UNDEFINED |
FC-826149 |
R |
12.32 |
4400********0707 |
06301D |
09/14/2022 |
| YURCHYK, JOHN, UNDEFINED |
FC-789261 |
R |
12.32 |
4311********3307 |
014206 |
09/14/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|