Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APUANGO, KIARA, UNDEFINED |
FC-738659 |
R |
12.32 |
4207********8922 |
061108 |
02/22/2023 |
| CORTES, KARLA B, UNDEFINED |
FC-633464 |
R |
12.32 |
4207********0153 |
081108 |
02/22/2023 |
| MULERO, LEE ANT, UNDEFINED |
FC-887597 |
R |
12.32 |
4124********5235 |
061108 |
02/22/2023 |
| MULERO, LEE, UNDEFINED |
FC-7049 |
R |
12.32 |
4124********5235 |
051108 |
02/22/2023 |
| ROMAN, ERIKA, UNDEFINED |
FC-521435 |
R |
12.32 |
4447********7418 |
022734 |
02/22/2023 |
| ROMERO, LUIS, UNDEFINED |
FC-678325 |
R |
12.32 |
4256********1685 |
141217 |
02/22/2023 |
| TAVAREZ, JOSH, UNDEFINED |
FC-52078 |
R |
12.32 |
6011********6958 |
02257R |
02/22/2023 |
| TAWADROUS, MARI, UNDEFINED |
FC-192648 |
R |
12.32 |
4207********8266 |
051108 |
02/22/2023 |
| WOODS, LAUREN, UNDEFINED |
FC-501013 |
R |
12.32 |
5108********0925 |
071147 |
02/22/2023 |
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