02/14/2024
07:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSKA, MARTYN, UNDEFINED FC-15163 R 10.43 4207********9429 014307 02/14/2024
ANDERSON, KENNY, UNDEFINED FC-492378 R 12.61 4117********2489 104636 02/14/2024
CABRAL, IGOR, UNDEFINED FC-147863 R 80.00 4347********3107 094307 02/14/2024
CAMACHO, JONATH, UNDEFINED FC-586479 R 12.61 4347********8242 084307 02/14/2024
CARRION, JOSE, UNDEFINED FC-795831 R 105.22 4117********5618 194233 02/14/2024
DIVES, CYNTHIA, UNDEFINED FC-2326 R 12.28 5262********5181 35218Z 02/14/2024
DOSA, JOLENE, UNDEFINED FC-179465 R 12.61 4117********4110 184731 02/14/2024
FALCON, ALLAN, UNDEFINED FC-786453 R 25.22 4482********2988 064347 02/14/2024
FRET, PEDRO, UNDEFINED FC-4795 R 12.61 5147********9188 064351 02/14/2024
Garcia, Lisette, UNDEFINED FC-895732 R 12.61 4060********2021 034307 02/14/2024
HERNANDEZ, JESS, UNDEFINED FC-9628 R 95.61 4117********8805 164139 02/14/2024
KOWALSKI, CHRIS, UNDEFINED FC-157362 R 12.61 4846********8554 074402 02/14/2024
LEE, DANNY, UNDEFINED FC-45342 R 12.28 4879********2900 537843 02/14/2024
LOTO, MIREILLE, UNDEFINED FC-546218 R 12.61 4985********0407 005114 02/14/2024
Liao, Bailey, UNDEFINED FC-916437 R 12.61 4931********1837 02144I 02/14/2024
MACHNIK, OKTAW, UNDEFINED FC-473219 R 12.61 4846********0447 074405 02/14/2024
MURRAY, BRANCH, UNDEFINED FC-297563 R 12.61 4207********8190 004407 02/14/2024
PINA, WALTER, UNDEFINED FC-8032 R 12.61 4482********2445 064418 02/14/2024
Ramos, Matthew, UNDEFINED FC-526783 R 12.61 5156********1429 02766Z 02/14/2024
TORRES, CRYSTAL, UNDEFINED FC-8871 R 12.28 4117********9688 164644 02/14/2024
VILLAVICENCIO,, UNDEFINED FC-610450 R 12.61 4482********3455 064433 02/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 37.50
18 Visa 479.75
0 Discover 0.00
0 Other 0.00
     
    517.25