Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIELAK, MAGDALE, UNDEFINED |
FC-964125 |
R |
12.32 |
5213********8903 |
01281Z |
05/24/2023 |
| CORRIGAN, MICHA, UNDEFINED |
FC-16803 |
R |
12.32 |
4427********8813 |
776443 |
05/24/2023 |
| ELLISON, DARIAN, UNDEFINED |
FC-123864 |
R |
12.32 |
4207********8851 |
085007 |
05/24/2023 |
| ELMALIKI, MOHAM, UNDEFINED |
FC-126442 |
R |
12.32 |
4482********9291 |
065048 |
05/24/2023 |
| FARNSWORTH, JOH, UNDEFINED |
FC-748962 |
R |
24.64 |
4482********5274 |
065050 |
05/24/2023 |
| KROJCER, ALEX, UNDEFINED |
FC-537249 |
R |
104.64 |
5108********1139 |
065053 |
05/24/2023 |
| LEON, KELLY, UNDEFINED |
FC-613427 |
R |
12.32 |
4207********5980 |
045007 |
05/24/2023 |
| MAISONAVE, JACQ, UNDEFINED |
FC-17659 |
R |
10.23 |
4207********1016 |
055007 |
05/24/2023 |
| MCNAUGHT, SARAH, UNDEFINED |
FC-9469 |
R |
35.08 |
4207********0379 |
065007 |
05/24/2023 |
| MULERO, LEE ANT, UNDEFINED |
FC-887597 |
R |
100.96 |
4124********5235 |
005107 |
05/24/2023 |
| MULERO, LEE, UNDEFINED |
FC-7049 |
R |
49.28 |
4124********5235 |
085007 |
05/24/2023 |
| MUNOZ, KAREN, UNDEFINED |
FC-97686 |
R |
24.64 |
4117********0349 |
195304 |
05/24/2023 |
| MUSU+#A, JAVIER, UNDEFINED |
FC-869715 |
R |
12.32 |
5265********2406 |
065101 |
05/24/2023 |
| Mosquea, kenlou, UNDEFINED |
FC-132874 |
R |
36.96 |
4117********2912 |
125119 |
05/24/2023 |
| SALGE, JESSICA, UNDEFINED |
FC-396006 |
R |
52.62 |
4117********1700 |
185014 |
05/24/2023 |
| SANCHEZ, JOSUE, UNDEFINED |
FC-82451 |
R |
12.32 |
5262********1120 |
00364Z |
05/24/2023 |
| SARMIENTO, LISS, UNDEFINED |
FC-269537 |
R |
12.32 |
4207********2518 |
035107 |
05/24/2023 |
| TORCHALA, DAMIA, UNDEFINED |
FC-524761 |
R |
12.32 |
4049********1973 |
024841 |
05/24/2023 |
| YANGUATIN, HANS, UNDEFINED |
FC-934657 |
R |
12.32 |
4482********6062 |
065120 |
05/24/2023 |
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