01/31/2024
06:29:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ILYA, UNDEFINED FC-386249 R 25.22 4117********6461 110602 01/31/2024
AMADOR, REY, UNDEFINED FC-824376 R 25.22 5108********6026 060052 01/31/2024
BALAREZO, MISHE, UNDEFINED FC-618293 R 37.83 4117********7763 140202 01/31/2024
BURTON, LUKE, UNDEFINED FC-583712 R 12.61 4632********2384 271161 01/31/2024
Estevez, Johann, UNDEFINED FC-713269 R 12.61 4117********2598 110102 01/31/2024
FELICIANO, LUIS, UNDEFINED FC-389491 R 18.04 4207********8873 020107 01/31/2024
FLORES, CARLOS, UNDEFINED FC-578962 R 21.30 4985********2306 073454 01/31/2024
GUERRERO, ERICK, UNDEFINED FC-819425 R 12.61 5262********6746 36006Z 01/31/2024
GURUNG, SHISHIR, UNDEFINED FC-492685 R 50.44 5122********5974 43753Z 01/31/2024
HARRIS, WADE, UNDEFINED FC-265193 R 25.22 5524********0530 05178M 01/31/2024
HUSSAIN, NADIA, UNDEFINED FC-16737 R 11.96 4117********1511 150018 01/31/2024
KHAN, DEANNA, UNDEFINED FC-476235 R 12.61 4207********6461 010107 01/31/2024
KNIGHTON, TERRA, UNDEFINED FC-34376 R 12.00 4000********0416 567830 01/31/2024
MANETTA, PIETRO, UNDEFINED FC-371952 R 12.61 4117********7117 130018 01/31/2024
MELNYK, SOLOMII, UNDEFINED FC-2120213 R 12.61 4482********1692 060118 01/31/2024
MONTENEGRO, GEO, UNDEFINED FC-6429 R 25.22 4207********1157 000107 01/31/2024
MUNTEANU, CLAUD, UNDEFINED FC-157492 R 37.83 4482********2651 060120 01/31/2024
MUNTEANU, LUISA, UNDEFINED FC-745983 R 36.84 4482********2651 060121 01/31/2024
NAQVI, ASAD, UNDEFINED FC-469157 R 12.61 4256********9273 150216 01/31/2024
OBARA, ITA, UNDEFINED FC-854297 R 92.61 4400********6289 06396D 01/31/2024
OSIKA, DANUTA, UNDEFINED FC-182346 R 25.22 4846********4127 070122 01/31/2024
PIAZZA, VINCENT, UNDEFINED FC-78676 R 10.43 4482********5229 060123 01/31/2024
PORTILLO, LUIS, UNDEFINED FC-571432 R 12.61 4232********6414 074933 01/31/2024
PULA, ARMELA, UNDEFINED FC-4324 R 12.61 4266********4145 03763D 01/31/2024
RAVLINKO, MYKOL, UNDEFINED FC-273694 R 24.93 4482********1692 060126 01/31/2024
ROKITA, DAMIAN, UNDEFINED FC-4086 R 10.43 4846********1540 070128 01/31/2024
SPECJALSKI, KRZ, UNDEFINED FC-675328 R 12.61 5122********1069 28939Z 01/31/2024
TAMAYO, JOVAN, UNDEFINED FC-043092 R 25.22 5312********2018 170715 01/31/2024
VELEZ, JOHN, UNDEFINED FC-7119 R 12.61 4482********3364 060136 01/31/2024
WANG, RACHAEL, UNDEFINED FC-17170 R 10.43 4737********8680 014484 01/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 151.32
24 Visa 513.78
0 Discover 0.00
0 Other 0.00
     
    665.10