Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUJA, KARUN, UNDEFINED |
FC-6944 |
R |
18.60 |
4147********1776 |
08871C |
03/29/2023 |
| ARMENDARIZ, PED, UNDEFINED |
FC-90233 |
R |
36.35 |
5108********5436 |
065630 |
03/29/2023 |
| BILOUS, RUSLAN, UNDEFINED |
FC-128634 |
R |
12.32 |
4266********9872 |
08949B |
03/29/2023 |
| CHAVEZ, CINDY, UNDEFINED |
FC-17857 |
R |
10.23 |
4482********7775 |
065634 |
03/29/2023 |
| DEJESUS, CLEMEN, UNDEFINED |
FC-859634 |
R |
12.32 |
4482********4118 |
065635 |
03/29/2023 |
| ESPINAL, CHRIS, UNDEFINED |
FC-103324 |
R |
12.32 |
4792********7667 |
065639 |
03/29/2023 |
| FEUILLET, NATHA, UNDEFINED |
FC-74309 |
R |
41.58 |
5262********6525 |
47421Z |
03/29/2023 |
| HALPIN, RYAN, UNDEFINED |
FC-836972 |
R |
12.32 |
4207********9071 |
025607 |
03/29/2023 |
| JOSEPH, JERRY, UNDEFINED |
FC-7513 |
R |
61.60 |
5262********6698 |
88441Z |
03/29/2023 |
| MULERO, LEE ANT, UNDEFINED |
FC-887597 |
R |
12.32 |
4124********5235 |
025607 |
03/29/2023 |
| MULERO, LEE, UNDEFINED |
FC-7049 |
R |
12.32 |
4124********5235 |
025607 |
03/29/2023 |
| PAPSIK, JAROMIR, UNDEFINED |
FC-02100 |
R |
12.32 |
4117********6425 |
185460 |
03/29/2023 |
| PULLA, ZOILA, UNDEFINED |
FC-606882 |
R |
12.32 |
5262********9450 |
95781Z |
03/29/2023 |
| RICHARDS, CHARL, UNDEFINED |
FC-4107 |
R |
12.32 |
4246********9079 |
09711G |
03/29/2023 |
| SALAS CHORA, AL, UNDEFINED |
FC-2424 |
R |
49.28 |
5178********4092 |
09758B |
03/29/2023 |
| SCUDERI, GIOVAN, UNDEFINED |
FC-2848 |
R |
36.96 |
3767*******1049 |
111370 |
03/29/2023 |
| STEADMAN, RONNI, UNDEFINED |
FC-765231 |
R |
12.32 |
5424********4609 |
12172B |
03/29/2023 |
| VIVAR, JOVANNY, UNDEFINED |
FC-4224 |
R |
17.32 |
4207********0663 |
025707 |
03/29/2023 |
| YU, ANDY, UNDEFINED |
FC-762583 |
R |
12.32 |
5548********8590 |
039916 |
03/29/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|