01/24/2024
07:45:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTUASH, ELIAS, UNDEFINED FC-984527 R 25.22 4117********7123 190675 01/24/2024
APUANGO, KIARA, UNDEFINED FC-738659 R 12.61 4207********8922 070708 01/24/2024
BALAREZO, OSCAR, UNDEFINED FC-9004 R 12.61 4117********6971 150177 01/24/2024
BARNES, MALCOLM, UNDEFINED FC-246317 R 98.22 4833********1712 020708 01/24/2024
BERNAL, JONATHA, UNDEFINED FC-009456 R 10.43 4207********2435 010708 01/24/2024
CHIU, FISH, UNDEFINED FC-87874 R 12.57 5262********5111 06616Z 01/24/2024
DELGADO, EDWIN, UNDEFINED FC-41345 R 12.00 4482********4197 070727 01/24/2024
DORCELUS, DANIE, UNDEFINED FC-7923 R 75.20 4117********1914 160172 01/24/2024
DYLGJERI, BLEND, UNDEFINED FC-286145 R 12.61 3767*******1006 183317 01/24/2024
ELLISON, DARIAN, UNDEFINED FC-123864 R 12.61 4207********8851 010708 01/24/2024
ESCALARA, KATHY, UNDEFINED FC-72858 R 25.90 4000********8225 630717 01/24/2024
FERNANDEZ, YOSM, UNDEFINED FC-473918 R 12.61 5213********6981 01947W 01/24/2024
FIGUEROA, REINE, UNDEFINED FC-3287 R 10.43 4117********8669 120873 01/24/2024
GARC+?A, MELLAN, UNDEFINED FC-011701 R 50.44 4347********0183 020708 01/24/2024
GUZMAN, ERIKA, UNDEFINED FC-070475 R 12.61 4737********3886 082079 01/24/2024
HALL, THOMAS, UNDEFINED FC-914469 R 12.61 4117********3225 170176 01/24/2024
HEGEDUS, KILIAN, UNDEFINED FC-6969 R 12.61 4117********1704 100373 01/24/2024
LAI, JIMMY, UNDEFINED FC-396814 R 12.61 4147********0290 02249D 01/24/2024
LOPEZ, LUIS, UNDEFINED FC-10455 R 37.83 4408********7696 743454 01/24/2024
MAYA, JOHN, UNDEFINED FC-397642 R 12.61 4117********5768 180579 01/24/2024
MEZA, BRUNO, UNDEFINED FC-2969 R 12.61 4117********4422 120678 01/24/2024
OSTROWSKI, ROBE, UNDEFINED FC-388085 R 9.21 3726*******1003 101196 01/24/2024
REY, ALEXANDREI, UNDEFINED FC-418762 R 24.93 5262********8925 42326Z 01/24/2024
RODRIGUEZ, MANN, UNDEFINED FC-86532 R 25.22 4207********5153 040708 01/24/2024
ROSA, GIOVANNI, UNDEFINED FC-438157 R 24.93 5262********8925 45314Z 01/24/2024
Reyes, Jazmin, UNDEFINED FC-964327 R 12.61 4207********1708 070708 01/24/2024
STEPNOWSKI, EMI, UNDEFINED FC-6317 R 25.22 4846********0549 080759 01/24/2024
VILLEGAS, COLLE, UNDEFINED FC-648135 R 10.00 4126********3461 070806 01/24/2024
WEAN, KAITLYN, UNDEFINED FC-012304 R 12.61 6011********8736 02463P 01/24/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 21.82
4 MasterCard 75.04
22 Visa 532.21
1 Discover 12.61
0 Other 0.00
     
    641.68