Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIL, TATIANA, UNDEFINED |
FC-98251 |
R |
12.32 |
5262********6490 |
71450Z |
09/21/2022 |
| BARILLAS, JEREM, UNDEFINED |
FC-423978 |
R |
12.32 |
6011********4614 |
02196R |
09/21/2022 |
| CABBELL, MARK, UNDEFINED |
FC-001934 |
R |
10.23 |
5147********8911 |
062912 |
09/21/2022 |
| CENTURI+?-#N, A, UNDEFINED |
FC-4735 |
R |
17.54 |
4427********5765 |
032907 |
09/21/2022 |
| COLLAZO, ABNER, UNDEFINED |
FC-2743 |
R |
30.69 |
4117********1224 |
152191 |
09/21/2022 |
| IRAHETA, JOSE, UNDEFINED |
FC-7543 |
R |
24.64 |
5262********6490 |
61575Z |
09/21/2022 |
| KENDALL, ANDREW, UNDEFINED |
FC-633086 |
R |
12.32 |
5448********6217 |
024401 |
09/21/2022 |
| MOROCHO, RONALD, UNDEFINED |
FC-3322 |
R |
41.58 |
5262********8003 |
82806Z |
09/21/2022 |
| MUNROE, MEGAN, UNDEFINED |
FC-3286 |
R |
10.23 |
4072********9065 |
092929 |
09/21/2022 |
| MUZIB, WAEL, UNDEFINED |
FC-321850 |
R |
12.32 |
4447********3741 |
021572 |
09/21/2022 |
| PAPSIK, JAROMIR, UNDEFINED |
FC-02100 |
R |
12.32 |
4117********8403 |
122792 |
09/21/2022 |
| RIVERA-VALENTIN, UNDEFINED |
FC-723869 |
R |
17.54 |
4239********5304 |
021884 |
09/21/2022 |
| ROKITA, DAMIAN, UNDEFINED |
FC-4086 |
R |
10.23 |
4846********8542 |
072932 |
09/21/2022 |
| SEBASTIAN, JUAN, UNDEFINED |
FC-8626 |
R |
36.96 |
5262********6490 |
86337Z |
09/21/2022 |
| TAITT, STEVEN, UNDEFINED |
FC-247872 |
R |
73.92 |
5147********0710 |
062936 |
09/21/2022 |
| THOMAS, REGINAL, UNDEFINED |
FC-68102 |
R |
24.64 |
5129********6469 |
177131 |
09/21/2022 |
| TORRES, JOSEPTH, UNDEFINED |
FC-94713 |
R |
12.32 |
4207********3866 |
072907 |
09/21/2022 |
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