Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APUANGO, CHRIS, UNDEFINED |
FC-77733 |
R |
12.32 |
4116********7017 |
051736 |
08/09/2023 |
| ARTEAGA, ROMAN, UNDEFINED |
FC-341629 |
R |
24.64 |
4207********4381 |
071708 |
08/09/2023 |
| BROWN, TIMOTHY, UNDEFINED |
FC-712934 |
R |
24.64 |
5410********0985 |
009403 |
08/09/2023 |
| BUSSA, MATTHEW, UNDEFINED |
FC-354792 |
R |
36.96 |
6011********8494 |
00996R |
08/09/2023 |
| CAMACHO, NATASH, UNDEFINED |
FC-9873 |
R |
25.90 |
5178********7806 |
02160P |
08/09/2023 |
| COHEN, JASON, UNDEFINED |
FC-2134 |
R |
40.92 |
4207********1643 |
091708 |
08/09/2023 |
| ELLISON, DARIAN, UNDEFINED |
FC-123864 |
R |
12.32 |
4207********8851 |
041708 |
08/09/2023 |
| ELMALIKI, AMR, UNDEFINED |
FC-5132 |
R |
12.32 |
5262********9476 |
45732Z |
08/09/2023 |
| FOSTER, GLENN, UNDEFINED |
FC-856371 |
R |
10.23 |
4159********5767 |
081748 |
08/09/2023 |
| GUERRERO, LESLI, UNDEFINED |
FC-943185 |
R |
24.64 |
4000********4680 |
432192 |
08/09/2023 |
| JAMEL, EIHAB, UNDEFINED |
FC-691875 |
R |
80.00 |
5108********6411 |
071753 |
08/09/2023 |
| MANCEBO, OSIRIS, UNDEFINED |
FC-583421 |
R |
12.32 |
4809********6187 |
086656 |
08/09/2023 |
| MUNTEANU, CLAUD, UNDEFINED |
FC-157492 |
R |
12.32 |
4482********2792 |
071802 |
08/09/2023 |
| OSIKA, DANUTA, UNDEFINED |
FC-182346 |
R |
24.64 |
4846********8119 |
081804 |
08/09/2023 |
| RAMIREZ, ANDERS, UNDEFINED |
FC-968514 |
R |
11.22 |
4482********8157 |
071809 |
08/09/2023 |
| SOLIS, JESUS, UNDEFINED |
FC-5816 |
R |
172.48 |
3783*******1001 |
194010 |
08/09/2023 |
| TORRES, JOSEPTH, UNDEFINED |
FC-94713 |
R |
24.64 |
4207********3866 |
021808 |
08/09/2023 |
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