Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, LOUIS, UNDEFINED |
FC-9268 |
R |
76.32 |
5466********6545 |
019379 |
10/19/2022 |
| CECERE, MARC, UNDEFINED |
FC-4052 |
R |
10.23 |
4207********8710 |
084107 |
10/19/2022 |
| CRUZ, DELIDY, UNDEFINED |
FC-539163 |
R |
36.96 |
5122********7550 |
76068Z |
10/19/2022 |
| ESCAMILLA, JUAN, UNDEFINED |
FC-3818 |
R |
25.90 |
4117********8493 |
154511 |
10/19/2022 |
| FLORES, JACIMTO, UNDEFINED |
FC-3817 |
R |
25.90 |
4117********8493 |
154511 |
10/19/2022 |
| HALL, THOMAS, UNDEFINED |
FC-914469 |
R |
12.32 |
4117********3225 |
174116 |
10/19/2022 |
| KALAZ, AHMED, UNDEFINED |
FC-15934 |
R |
12.32 |
5108********0630 |
064117 |
10/19/2022 |
| KHAN, DEANNA, UNDEFINED |
FC-476235 |
R |
12.32 |
4207********0709 |
084107 |
10/19/2022 |
| MARTIN, IAN, UNDEFINED |
FC-39203 |
R |
12.32 |
4117********5030 |
144810 |
10/19/2022 |
| MCKELLER, EVERE, UNDEFINED |
FC-3411 |
R |
10.23 |
4737********1473 |
022708 |
10/19/2022 |
| MEGALY, MARIO, UNDEFINED |
FC-1265 |
R |
44.00 |
4117********6776 |
164215 |
10/19/2022 |
| NUNEZ, GREGORIO, UNDEFINED |
FC-2877 |
R |
10.23 |
4684********3363 |
064122 |
10/19/2022 |
| RIVERA-VALENTIN, UNDEFINED |
FC-394781 |
R |
17.54 |
4347********2053 |
054107 |
10/19/2022 |
| TAVAREZ, JOSH, UNDEFINED |
FC-52078 |
R |
12.32 |
5364********3725 |
677620 |
10/19/2022 |
| VALERO, RICARDO, UNDEFINED |
FC-826149 |
R |
12.32 |
4400********0707 |
06670D |
10/19/2022 |
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