Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECOSIMO, DANIE, UNDEFINED |
FC-833131 |
R |
24.64 |
4207********5485 |
054207 |
02/16/2023 |
| DONES, EDWIN, UNDEFINED |
FC-917500 |
R |
59.28 |
5108********4541 |
064256 |
02/16/2023 |
| DORCELUS, DANIE, UNDEFINED |
FC-7923 |
R |
95.35 |
4117********8151 |
194623 |
02/16/2023 |
| FLORES, JACIMTO, UNDEFINED |
FC-3817 |
R |
25.90 |
4117********8493 |
154229 |
02/16/2023 |
| KNYSZYNSKA, JUL, UNDEFINED |
FC-3904 |
R |
12.32 |
4846********5876 |
074300 |
02/16/2023 |
| KUZEMSKAYA, ALI, UNDEFINED |
FC-168374 |
R |
92.32 |
4207********9754 |
014307 |
02/16/2023 |
| SABON, CALEB, UNDEFINED |
FC-973458 |
R |
12.32 |
4736********2893 |
084307 |
02/16/2023 |
| SEIDLER, WALDEM, UNDEFINED |
FC-15202 |
R |
10.23 |
4846********4558 |
074309 |
02/16/2023 |
| STEINERT, CAROL, UNDEFINED |
FC-348734 |
R |
36.96 |
4207********1095 |
004307 |
02/16/2023 |
| TRUJIUO, JUAN, UNDEFINED |
FC-96856 |
R |
12.32 |
5147********6873 |
064311 |
02/16/2023 |
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