Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHEN, JASON, UNDEFINED |
FC-2134 |
R |
10.23 |
4207********1643 |
083108 |
03/22/2023 |
| CORTEZ, SAMANTH, UNDEFINED |
FC-914825 |
R |
20.68 |
4207********4289 |
003108 |
03/22/2023 |
| DECOSIMO, DANIE, UNDEFINED |
FC-833131 |
R |
49.28 |
4207********5485 |
003108 |
03/22/2023 |
| DONES, EDWIN, UNDEFINED |
FC-917500 |
R |
12.32 |
5108********4541 |
073122 |
03/22/2023 |
| DORCELUS, DANIE, UNDEFINED |
FC-7923 |
R |
36.35 |
4117********8151 |
183516 |
03/22/2023 |
| FEDENKO, MICAH, UNDEFINED |
FC-329103 |
R |
29.64 |
4207********8388 |
053108 |
03/22/2023 |
| FLORES, JACIMTO, UNDEFINED |
FC-3817 |
R |
25.90 |
4117********8493 |
123318 |
03/22/2023 |
| IGLESIAS, RAYMO, UNDEFINED |
FC-179453 |
R |
12.32 |
4482********4608 |
073129 |
03/22/2023 |
| MANCEBO, OSIRIS, UNDEFINED |
FC-583421 |
R |
12.32 |
4809********6187 |
068192 |
03/22/2023 |
| MENDEZ, HECTOR, UNDEFINED |
FC-500560 |
R |
12.32 |
4482********4287 |
073139 |
03/22/2023 |
| OLIVA-CATUCCI,, UNDEFINED |
FC-256593 |
R |
12.32 |
5517********1252 |
073141 |
03/22/2023 |
| PALOMINO, RENE, UNDEFINED |
FC-215347 |
R |
24.64 |
4117********0942 |
143710 |
03/22/2023 |
| PARAPI, MAURICI, UNDEFINED |
FC-30012 |
R |
12.32 |
4427********8078 |
043108 |
03/22/2023 |
| POPOVIC, SAFET, UNDEFINED |
FC-6548 |
R |
24.64 |
4347********9152 |
053108 |
03/22/2023 |
| PRIMUS, JOSHUA, UNDEFINED |
FC-7065 |
R |
12.32 |
4347********4280 |
063108 |
03/22/2023 |
| SAKIC, ZELJKO, UNDEFINED |
FC-1018 |
R |
12.32 |
5364********9457 |
287355 |
03/22/2023 |
| SALGE, JESSICA, UNDEFINED |
FC-396006 |
R |
17.54 |
4117********1700 |
183112 |
03/22/2023 |
| SERNA, ELIZABET, UNDEFINED |
FC-825635 |
R |
24.64 |
4207********0306 |
023108 |
03/22/2023 |
| THOMAS, REGINAL, UNDEFINED |
FC-68102 |
R |
10.23 |
5129********1199 |
714087 |
03/22/2023 |
| WINNICZEK, KARA, UNDEFINED |
FC-41200 |
R |
10.23 |
4207********2977 |
083108 |
03/22/2023 |
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