Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, JEBRAN, UNDEFINED |
FC-20061 |
R |
12.32 |
4117********3737 |
175935 |
05/31/2023 |
| BUETTNER, ERICA, UNDEFINED |
FC-219385 |
R |
20.68 |
4117********7464 |
195239 |
05/31/2023 |
| CASIANO, LILLIA, UNDEFINED |
FC-521834 |
R |
12.32 |
4124********4562 |
015307 |
05/31/2023 |
| COLLAZO, ABNER, UNDEFINED |
FC-2743 |
R |
24.64 |
4207********0696 |
015307 |
05/31/2023 |
| CSERVENKA, VIKT, UNDEFINED |
FC-2009 |
R |
12.32 |
4846********3524 |
075322 |
05/31/2023 |
| FIGUEROA, REINE, UNDEFINED |
FC-3287 |
R |
10.23 |
4117********8669 |
145438 |
05/31/2023 |
| LIGON, CLARISSA, UNDEFINED |
FC-8439 |
R |
12.32 |
5178********6742 |
09962B |
05/31/2023 |
| MCKELLER, EVERE, UNDEFINED |
FC-3411 |
R |
10.23 |
4737********1473 |
066856 |
05/31/2023 |
| MERCADO, MELANI, UNDEFINED |
FC-391847 |
R |
12.32 |
4266********1236 |
09987B |
05/31/2023 |
| MUNTEANU, CLAUD, UNDEFINED |
FC-157492 |
R |
12.32 |
4482********2792 |
065333 |
05/31/2023 |
| MUNTEANU, LUISA, UNDEFINED |
FC-745983 |
R |
12.00 |
4482********2792 |
065334 |
05/31/2023 |
| PATRAO, CARLOS, UNDEFINED |
FC-436971 |
R |
83.16 |
4117********7464 |
155138 |
05/31/2023 |
| RIVERA-VALENTIN, UNDEFINED |
FC-723869 |
R |
12.32 |
4207********0829 |
015307 |
05/31/2023 |
| SALAS CHORA, AL, UNDEFINED |
FC-2424 |
R |
36.96 |
5178********4092 |
00350B |
05/31/2023 |
| SANCHEZ, FLORAN, UNDEFINED |
FC-268923 |
R |
17.54 |
5108********9034 |
065345 |
05/31/2023 |
| SCHREIBER, BRIT, UNDEFINED |
FC-987780 |
R |
73.92 |
4117********8544 |
155733 |
05/31/2023 |
| SMITH, TOVAL, UNDEFINED |
FC-168345 |
R |
24.64 |
4000********8157 |
717984 |
05/31/2023 |
| SPECJALSKI, KRZ, UNDEFINED |
FC-675328 |
R |
12.32 |
5122********1069 |
71949Z |
05/31/2023 |
| TIGASI, MARLON, UNDEFINED |
FC-183426 |
R |
12.32 |
5265********2406 |
065350 |
05/31/2023 |
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