Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APUANGO, KIARA, UNDEFINED |
FC-738659 |
R |
24.64 |
4207********8922 |
035407 |
04/26/2023 |
| BALAREZO, KAYLA, UNDEFINED |
FC-821693 |
R |
12.32 |
4117********7763 |
195341 |
04/26/2023 |
| BARRIGA, JUDA, UNDEFINED |
FC-132822 |
R |
12.32 |
5424********5626 |
93808P |
04/26/2023 |
| KARAS, GRZEGORZ, UNDEFINED |
FC-15208 |
R |
10.23 |
4846********1499 |
075504 |
04/26/2023 |
| KENDALL, ANDREW, UNDEFINED |
FC-633086 |
R |
17.32 |
5448********6217 |
053490 |
04/26/2023 |
| KOMINOS, TIM, UNDEFINED |
FC-7013 |
R |
10.23 |
4400********7650 |
05784D |
04/26/2023 |
| LEMA, ANNET, UNDEFINED |
FC-15695 |
R |
12.32 |
4347********5115 |
055507 |
04/26/2023 |
| MEJIA, KARINA, UNDEFINED |
FC-78944 |
R |
12.32 |
4207********9427 |
065507 |
04/26/2023 |
| MENDEZ, HECTOR, UNDEFINED |
FC-500560 |
R |
12.32 |
4482********4287 |
065507 |
04/26/2023 |
| MINA, GABRIELLA, UNDEFINED |
FC-7043 |
R |
12.32 |
4482********3643 |
065508 |
04/26/2023 |
| MU+#OZ, ANDRES, UNDEFINED |
FC-718924 |
R |
17.32 |
4482********7503 |
065509 |
04/26/2023 |
| NEILSEN, LILIAN, UNDEFINED |
FC-476146 |
R |
12.32 |
5147********7644 |
065511 |
04/26/2023 |
| OCHOA, JEANCARL, UNDEFINED |
FC-285551 |
R |
12.32 |
5211********8917 |
065511 |
04/26/2023 |
| PATRUNO, DAVID, UNDEFINED |
FC-16660 |
R |
12.00 |
4482********1142 |
065515 |
04/26/2023 |
| PIMENTEL, AYLYN, UNDEFINED |
FC-19203 |
R |
17.54 |
5213********8433 |
05482W |
04/26/2023 |
| RIVERA-VALENTIN, UNDEFINED |
FC-723869 |
R |
12.32 |
4207********0829 |
085507 |
04/26/2023 |
| V+?SQUEZ, MAITE, UNDEFINED |
FC-73114 |
R |
12.32 |
4207********6958 |
075507 |
04/26/2023 |
| VASQUEZ, MAXIMI, UNDEFINED |
FC-30922 |
R |
24.64 |
5108********0369 |
065528 |
04/26/2023 |
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