Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSKA, MARTYN, UNDEFINED |
FC-15163 |
R |
10.23 |
4207********9429 |
034807 |
04/12/2023 |
| BERNAL, JONATHA, UNDEFINED |
FC-009456 |
R |
10.23 |
4207********2435 |
054807 |
04/12/2023 |
| CARDONA, JONNY, UNDEFINED |
FC-20420 |
R |
12.32 |
4117********5174 |
104189 |
04/12/2023 |
| CENOVIC, ALBIN, UNDEFINED |
FC-3114 |
R |
20.46 |
4207********9382 |
074807 |
04/12/2023 |
| CSERVENKA, VIKT, UNDEFINED |
FC-2009 |
R |
12.32 |
4846********3524 |
074819 |
04/12/2023 |
| GERENA, JOEL, UNDEFINED |
FC-558926 |
R |
12.32 |
4207********2083 |
044807 |
04/12/2023 |
| GOGGINS, MICHAE, UNDEFINED |
FC-8290 |
R |
12.32 |
4117********3265 |
194386 |
04/12/2023 |
| JIMENEZ, STEVEN, UNDEFINED |
FC-696575 |
R |
12.32 |
4482********1392 |
064826 |
04/12/2023 |
| KWIATKOWSKI, PA, UNDEFINED |
FC-17082 |
R |
12.32 |
4846********4785 |
074829 |
04/12/2023 |
| LEON, STEVEN, UNDEFINED |
FC-10283 |
R |
10.23 |
5108********2084 |
064831 |
04/12/2023 |
| MAKOCKI, DOMINI, UNDEFINED |
FC-918230 |
R |
64.00 |
4536********2191 |
049351 |
04/12/2023 |
| MCNAUGHT, SARAH, UNDEFINED |
FC-9469 |
R |
17.54 |
4207********0379 |
014807 |
04/12/2023 |
| MILLHOUSE, CHAR, UNDEFINED |
FC-2901 |
R |
12.32 |
4011********3453 |
012314 |
04/12/2023 |
| PAYANO, JOSE, UNDEFINED |
FC-315216 |
R |
12.32 |
4117********8840 |
114989 |
04/12/2023 |
| PEREIRA, CAMILO, UNDEFINED |
FC-781694 |
R |
36.35 |
4482********9846 |
064836 |
04/12/2023 |
| VELEZ, LUZ, UNDEFINED |
FC-581624 |
R |
36.96 |
4117********4311 |
124587 |
04/12/2023 |
| WOODS, LAUREN, UNDEFINED |
FC-501013 |
R |
12.32 |
5108********0925 |
064850 |
04/12/2023 |
| YANES, LUIS, UNDEFINED |
FC-4054 |
R |
12.32 |
4347********6074 |
004807 |
04/12/2023 |
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