Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDON, NICOLE, UNDEFINED |
FC-267438 |
R |
12.32 |
5147********1331 |
071520 |
08/31/2023 |
| BUETTNER, ERICA, UNDEFINED |
FC-219385 |
R |
20.68 |
4117********7464 |
111053 |
08/31/2023 |
| CURO, JADEN, UNDEFINED |
FC-6043 |
R |
12.00 |
4117********1720 |
131453 |
08/31/2023 |
| GONZALEZ, JOSE, UNDEFINED |
FC-107843 |
R |
12.32 |
4117********6267 |
111158 |
08/31/2023 |
| JABLONOWSKI, AN, UNDEFINED |
FC-248567 |
R |
12.32 |
4000********8352 |
339153 |
08/31/2023 |
| LOPEZ, LUIS, UNDEFINED |
FC-10455 |
R |
12.32 |
4408********7696 |
360420 |
08/31/2023 |
| LOTO, MIREILLE, UNDEFINED |
FC-546218 |
R |
7.32 |
4985********0407 |
002546 |
08/31/2023 |
| MELENDEZ, JESUS, UNDEFINED |
FC-284639 |
R |
12.32 |
4117********2489 |
141151 |
08/31/2023 |
| MU+#OZ, ANDRES, UNDEFINED |
FC-718924 |
R |
12.32 |
4482********7503 |
071536 |
08/31/2023 |
| OCHOA, JEANCARL, UNDEFINED |
FC-285551 |
R |
12.32 |
5211********8917 |
071538 |
08/31/2023 |
| PEREIRA, CAMILO, UNDEFINED |
FC-781694 |
R |
36.35 |
4482********9846 |
071540 |
08/31/2023 |
| ROMERO, MARTINA, UNDEFINED |
FC-637849 |
R |
86.24 |
4117********5147 |
151853 |
08/31/2023 |
| TEJOVIC, ADONIS, UNDEFINED |
FC-71123 |
R |
12.32 |
4107********4385 |
701351 |
08/31/2023 |
| WISNIEWSKI, PAU, UNDEFINED |
FC-14972 |
R |
12.32 |
4347********2494 |
061508 |
08/31/2023 |
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