Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, DENISE, UNDEFINED |
FC-866567 |
R |
45.08 |
4427********8171 |
083407 |
01/12/2023 |
| CAMACHO, NATASH, UNDEFINED |
FC-9873 |
R |
25.90 |
5178********7806 |
02299P |
01/12/2023 |
| COHEN, JASON, UNDEFINED |
FC-2134 |
R |
10.23 |
4207********1643 |
013407 |
01/12/2023 |
| CORREA, SAMANTA, UNDEFINED |
FC-543944 |
R |
12.32 |
4060********5454 |
013407 |
01/12/2023 |
| DECOSIMO, DANIE, UNDEFINED |
FC-833131 |
R |
12.32 |
4207********5485 |
013407 |
01/12/2023 |
| ELMALIKI, MOHAM, UNDEFINED |
FC-126442 |
R |
12.32 |
4482********9291 |
063412 |
01/12/2023 |
| FLORES, JACIMTO, UNDEFINED |
FC-3817 |
R |
25.90 |
4117********8493 |
153842 |
01/12/2023 |
| GUTIERREZ, JESU, UNDEFINED |
FC-967428 |
R |
12.32 |
4207********5684 |
083407 |
01/12/2023 |
| MCNAUGHT, SARAH, UNDEFINED |
FC-9469 |
R |
17.54 |
4207********0379 |
063407 |
01/12/2023 |
| MOHAMED, MARK, UNDEFINED |
FC-7723 |
R |
61.60 |
4207********6018 |
083407 |
01/12/2023 |
| OLSON, MOLLY, UNDEFINED |
FC-26753 |
R |
24.64 |
4563********6752 |
093407 |
01/12/2023 |
| PUNTIEL, ZAYA, UNDEFINED |
FC-6329 |
R |
24.64 |
4482********9294 |
063433 |
01/12/2023 |
| QUINTANILLA, SA, UNDEFINED |
FC-62456 |
R |
24.64 |
4482********1578 |
063433 |
01/12/2023 |
| ROMERO, LUIS, UNDEFINED |
FC-678325 |
R |
12.32 |
4256********1685 |
193844 |
01/12/2023 |
| RUBIO, RAFAEL, UNDEFINED |
FC-345216 |
R |
12.32 |
4400********6959 |
00123D |
01/12/2023 |
| STEINERT, CAROL, UNDEFINED |
FC-348734 |
R |
12.32 |
4207********1095 |
053407 |
01/12/2023 |
| SULINSKI, JAKUB, UNDEFINED |
FC-9417 |
R |
12.32 |
4207********2693 |
063407 |
01/12/2023 |
| TORRES, JOSEPTH, UNDEFINED |
FC-94713 |
R |
12.32 |
4207********3866 |
073407 |
01/12/2023 |
| VELEZ, LUZ, UNDEFINED |
FC-581624 |
R |
12.32 |
4117********4311 |
153749 |
01/12/2023 |
| WALA, PAWEL, UNDEFINED |
FC-327461 |
R |
12.32 |
4846********3567 |
073440 |
01/12/2023 |
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