Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODDY, WILLIAM, UNDEFINED |
FC-743298 |
R |
12.61 |
4207********1683 |
071207 |
11/29/2023 |
| CRUZ, DELIDY, UNDEFINED |
FC-539163 |
R |
12.61 |
4207********0562 |
021307 |
11/29/2023 |
| FIGUEROA, REINE, UNDEFINED |
FC-3287 |
R |
20.66 |
4117********8669 |
131439 |
11/29/2023 |
| FIGUEROA, THOMA, UNDEFINED |
FC-637983 |
R |
12.61 |
4207********4971 |
071307 |
11/29/2023 |
| HUERTAS, MARIA, UNDEFINED |
FC-3177 |
R |
10.43 |
4207********7971 |
061307 |
11/29/2023 |
| KHAN, DEANNA, UNDEFINED |
FC-476235 |
R |
12.61 |
4207********7644 |
081307 |
11/29/2023 |
| LEBRON, KRYSTIN, UNDEFINED |
FC-17669 |
R |
63.05 |
4112********7519 |
780221 |
11/29/2023 |
| LEON, STEVEN, UNDEFINED |
FC-10283 |
R |
20.86 |
5108********2084 |
061320 |
11/29/2023 |
| LU, JENNIFER, UNDEFINED |
FC-93743 |
R |
12.61 |
6011********4612 |
02941R |
11/29/2023 |
| MACKIN, AARON, UNDEFINED |
FC-87863 |
R |
12.61 |
4207********7212 |
031307 |
11/29/2023 |
| MAZURYK, PETER, UNDEFINED |
FC-871254 |
R |
83.00 |
4839********8571 |
09697D |
11/29/2023 |
| PETERSON, RANDY, UNDEFINED |
FC-198673 |
R |
12.61 |
4207********1709 |
091307 |
11/29/2023 |
| RIVERA-ORTIZ, P, UNDEFINED |
FC-317583 |
R |
12.61 |
5108********4736 |
061334 |
11/29/2023 |
| RODRIGUEZ, MANN, UNDEFINED |
FC-86532 |
R |
12.61 |
4207********5153 |
071307 |
11/29/2023 |
| SAMPEDRO, DAVID, UNDEFINED |
FC-7079 |
R |
25.22 |
4839********0550 |
00209B |
11/29/2023 |
| SHIELDS, GARLAN, UNDEFINED |
FC-574263 |
R |
37.83 |
4207********3611 |
001307 |
11/29/2023 |
| SMIRNOV, IVAN, UNDEFINED |
FC-951923 |
R |
25.22 |
6011********4513 |
02906R |
11/29/2023 |
| SMITH, TOVAL, UNDEFINED |
FC-168345 |
R |
12.61 |
4000********8157 |
610375 |
11/29/2023 |
| UFIE, CHELLO, UNDEFINED |
FC-416728 |
R |
24.93 |
4403********3033 |
784590 |
11/29/2023 |
| WATSON, WILLIAM, UNDEFINED |
FC-942116 |
R |
25.22 |
4266********2569 |
00500C |
11/29/2023 |
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