Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAREZO, OSCAR, UNDEFINED |
FC-9004 |
R |
44.00 |
4117********6971 |
163375 |
04/05/2023 |
| BOBERG, DANIEL, UNDEFINED |
FC-945278 |
R |
12.32 |
5108********8627 |
063718 |
04/05/2023 |
| COBENA, CHELSEA, UNDEFINED |
FC-213654 |
R |
80.00 |
4117********9273 |
113876 |
04/05/2023 |
| FARRO, ANTHONY, UNDEFINED |
FC-15736 |
R |
29.64 |
4482********2759 |
063720 |
04/05/2023 |
| HASSAN, MOGAHED, UNDEFINED |
FC-68220 |
R |
12.32 |
5178********5669 |
01716B |
04/05/2023 |
| IRWIN, JOHN, UNDEFINED |
FC-7001 |
R |
12.32 |
4482********4614 |
063725 |
04/05/2023 |
| LIPKA, DARIUSZ, UNDEFINED |
FC-20117 |
R |
10.23 |
4117********1814 |
193978 |
04/05/2023 |
| LOEFFEL, RYAN, UNDEFINED |
FC-573428 |
R |
12.32 |
4117********8690 |
143377 |
04/05/2023 |
| LUGO, ROY, UNDEFINED |
FC-6391 |
R |
12.32 |
4207********7868 |
093707 |
04/05/2023 |
| MALDONADO, IRVI, UNDEFINED |
FC-263487 |
R |
12.32 |
5285********0407 |
00536Z |
04/05/2023 |
| MONTENEGRO, GEO, UNDEFINED |
FC-6429 |
R |
29.64 |
4207********1157 |
013707 |
04/05/2023 |
| MORALES, SERGIO, UNDEFINED |
FC-4154 |
R |
10.23 |
5122********0019 |
66187W |
04/05/2023 |
| OFFINGER, CHARL, UNDEFINED |
FC-455080 |
R |
12.32 |
4124********3910 |
033707 |
04/05/2023 |
| OLSON, MOLLY, UNDEFINED |
FC-26753 |
R |
12.32 |
4563********6752 |
043707 |
04/05/2023 |
| OSEGUERA, RAUL, UNDEFINED |
FC-009794 |
R |
12.32 |
4117********7127 |
173673 |
04/05/2023 |
| RAZZETTO, RICHA, UNDEFINED |
FC-453817 |
R |
12.32 |
5147********7374 |
063736 |
04/05/2023 |
| RODRIGUEZ, CARO, UNDEFINED |
FC-20421 |
R |
12.32 |
4117********5174 |
173278 |
04/05/2023 |
| STEINERT, CAROL, UNDEFINED |
FC-348734 |
R |
12.32 |
4207********1095 |
003707 |
04/05/2023 |
| TORROLEDO, LIND, UNDEFINED |
FC-20419 |
R |
12.32 |
4117********5174 |
173278 |
04/05/2023 |
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