02/21/2024
07:44:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JORDA, UNDEFINED FC-157924 R 12.61 4737********6301 062663 02/21/2024
DELA CRUZ, BRYA, UNDEFINED FC-5466 R 75.66 4266********6874 03365A 02/21/2024
EVAS, BRYAN, UNDEFINED FC-146283 R 12.61 4117********5175 163742 02/21/2024
Escalera, Carol, UNDEFINED FC-361745 R 12.22 4266********8716 03471D 02/21/2024
FERNANDEZ, PEDR, UNDEFINED FC-15042 R 12.61 4347********4003 013407 02/21/2024
GONZALEZ, JOSE, UNDEFINED FC-107843 R 25.22 4117********6267 153941 02/21/2024
HARRIS, WADE, UNDEFINED FC-954273 R 12.57 4833********4962 063407 02/21/2024
HAYNES LOPEZ, M, UNDEFINED FC-513482 R 25.22 4482********2800 063456 02/21/2024
HOFMANN, DANIEL, UNDEFINED FC-715638 R 12.61 5318********0784 021237 02/21/2024
Itze, facundo, UNDEFINED FC-743165 R 12.61 4427********9797 013507 02/21/2024
KROJCER, ALEX, UNDEFINED FC-537249 R 12.61 5108********1139 063504 02/21/2024
MANCEBO, OSIRIS, UNDEFINED FC-583421 R 12.61 4809********6187 077787 02/21/2024
MAZNIKU, ERVIN, UNDEFINED FC-400808 R 12.61 4207********5741 093507 02/21/2024
MENDEZ, HECTOR, UNDEFINED FC-500560 R 25.22 4482********4287 063510 02/21/2024
MONTANEZ, ELIZA, UNDEFINED FC-09901 R 25.22 5262********5596 88807Z 02/21/2024
PARAPI, BRYAM, UNDEFINED FC-974651 R 12.61 4427********0502 063507 02/21/2024
PETERSEN, RYAN, UNDEFINED FC-849716 R 12.61 4815********9499 133458 02/21/2024
PIMENTEL, EMMAN, UNDEFINED FC-76955 R 12.61 4207********3801 073507 02/21/2024
PINEYRO, BRIAN, UNDEFINED FC-7062 R 12.61 3798*******1009 138398 02/21/2024
RIVERA-VALENTIN, UNDEFINED FC-723869 R 63.05 4207********0829 023507 02/21/2024
RODRIGUEZ, MONI, UNDEFINED FC-5994 R 12.61 4427********6100 033507 02/21/2024
RUEDA, GEORGE P, UNDEFINED FC-637128 R 12.32 4482********5215 063524 02/21/2024
SANCHEZ, JHON, UNDEFINED FC-65615 R 12.61 4117********5561 123151 02/21/2024
SUMMER, MICHAEL, UNDEFINED FC-5324789 R 24.00 4147********6410 05843A 02/21/2024
WOJEICHOWSKI, W, UNDEFINED FC-481965 R 166.24 5312********5888 163553 02/21/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.61
4 MasterCard 216.68
20 Visa 414.19
0 Discover 0.00
0 Other 0.00
     
    643.48