Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, ROMAN, UNDEFINED |
FC-341629 |
R |
12.32 |
4207********4381 |
034907 |
09/13/2023 |
| BERNAL, JONATHA, UNDEFINED |
FC-009456 |
R |
10.23 |
4207********2435 |
044907 |
09/13/2023 |
| CAMACHO, JONATH, UNDEFINED |
FC-586479 |
R |
36.96 |
4347********8242 |
074907 |
09/13/2023 |
| HASSAN, SULEIMA, UNDEFINED |
FC-843951 |
R |
12.32 |
4147********5260 |
013683 |
09/13/2023 |
| MONTENEGRO, GEO, UNDEFINED |
FC-6429 |
R |
36.96 |
4207********1157 |
045007 |
09/13/2023 |
| PAEZ, KATERIN, UNDEFINED |
FC-514793 |
R |
12.32 |
4117********7545 |
125505 |
09/13/2023 |
| PODSTEPSKI, IGO, UNDEFINED |
FC-002704 |
R |
10.23 |
4147********5338 |
00325I |
09/13/2023 |
| SALINOVIC, ANTH, UNDEFINED |
FC-1911 |
R |
12.32 |
5108********3904 |
065016 |
09/13/2023 |
| TORRES, JOSEPTH, UNDEFINED |
FC-94713 |
R |
12.32 |
4207********3866 |
095007 |
09/13/2023 |
| VAN PRAAGH, AVI, UNDEFINED |
FC-256897 |
R |
12.32 |
4029********7696 |
065020 |
09/13/2023 |
| VANDERMARK, ROR, UNDEFINED |
FC-946773 |
R |
12.32 |
4356********9743 |
155108 |
09/13/2023 |
| VANEK, LILLY, UNDEFINED |
FC-593782 |
R |
12.32 |
4985********6438 |
012610 |
09/13/2023 |
| VENTURA-RODRIGU, UNDEFINED |
FC-1934 |
R |
36.35 |
4117********5855 |
145908 |
09/13/2023 |
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