Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSKA, MARTYN, UNDEFINED |
FC-15163 |
R |
10.23 |
4207********9429 |
094407 |
09/27/2023 |
| APUANGO, KIARA, UNDEFINED |
FC-738659 |
R |
12.32 |
4207********8922 |
014507 |
09/27/2023 |
| CATANIA, IGGY, UNDEFINED |
FC-2846 |
R |
24.64 |
4347********2009 |
064507 |
09/27/2023 |
| GUADALUPE, CARL, UNDEFINED |
FC-492586 |
R |
41.58 |
4427********4149 |
024507 |
09/27/2023 |
| GUAMAN, ANDRES, UNDEFINED |
FC-875621 |
R |
12.32 |
4482********5116 |
064513 |
09/27/2023 |
| KARWEL, KAMILA, UNDEFINED |
FC-619874 |
R |
12.32 |
4207********7707 |
054507 |
09/27/2023 |
| LUNA, CHRISTIAN, UNDEFINED |
FC-55623 |
R |
12.32 |
4117********5236 |
164151 |
09/27/2023 |
| MENDOZA, MIGUEL, UNDEFINED |
FC-398146 |
R |
12.32 |
5108********7689 |
064518 |
09/27/2023 |
| MINGUIEZ GUZMAN, UNDEFINED |
FC-5755 |
R |
12.00 |
5129********6929 |
519251 |
09/27/2023 |
| MONTENEGRO, CHR, UNDEFINED |
FC-365291 |
R |
24.64 |
4207********7483 |
094507 |
09/27/2023 |
| OSCGUIDA, ANGEL, UNDEFINED |
FC-090482 |
R |
80.00 |
4117********2394 |
144058 |
09/27/2023 |
| OSIKA, DANUTA, UNDEFINED |
FC-182346 |
R |
12.32 |
4846********4127 |
074521 |
09/27/2023 |
| PAPSIK, JAROMIR, UNDEFINED |
FC-02100 |
R |
24.64 |
4117********3963 |
194053 |
09/27/2023 |
| RONDINA, KHRYSH, UNDEFINED |
FC-2011 |
R |
12.32 |
5262********6491 |
69791Z |
09/27/2023 |
| SOLIS, JESUS, UNDEFINED |
FC-5816 |
R |
12.32 |
3783*******1001 |
192691 |
09/27/2023 |
| SULLIVAN, ETHAN, UNDEFINED |
FC-100191 |
R |
49.28 |
4847********2110 |
05840G |
09/27/2023 |
| VIVAR, JOVANNY, UNDEFINED |
FC-4224 |
R |
24.64 |
4207********0663 |
014507 |
09/27/2023 |
| YANES, LUIS, UNDEFINED |
FC-4054 |
R |
49.28 |
4347********6074 |
024507 |
09/27/2023 |
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