03/06/2024
07:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTUASH, ELIAS, UNDEFINED FC-984527 R 12.61 4117********7123 144250 03/06/2024
BIDO, OSVALDO, UNDEFINED FC-837415 R 37.83 4266********1920 08024C 03/06/2024
BURGOS, JESSICA, UNDEFINED FC-9627819 R 12.91 4207********4183 024607 03/06/2024
CFARKU, FRANKLI, UNDEFINED FC-851227 R 12.61 4482********7038 064605 03/06/2024
DONES, EDWIN, UNDEFINED FC-917500 R 62.85 5108********4541 064610 03/06/2024
ELLISON, DARIAN, UNDEFINED FC-123864 R 12.61 4207********8851 004607 03/06/2024
ELMALIKI, MOHAM, UNDEFINED FC-126442 R 12.61 4482********9291 064612 03/06/2024
FLORES, CARLOS, UNDEFINED FC-578962 R 21.30 4985********2306 032080 03/06/2024
GOMEZ-MARTINEZ,, UNDEFINED FC-195237 R 12.61 4833********6725 074607 03/06/2024
GUZMAN, ERICA, UNDEFINED FC-910280 R 12.61 4862********4204 08608A 03/06/2024
HERNANDEZ, MANU, UNDEFINED FC-961238 R 12.61 5262********6557 18100Z 03/06/2024
Hernandez, Jaim, UNDEFINED FC-986743 R 12.61 5156********7777 08738Z 03/06/2024
IPPOLITO, SAL, UNDEFINED FC-19937 R 12.61 4207********9871 064607 03/06/2024
LIGON, CLARISSA, UNDEFINED FC-8439 R 25.22 4403********7730 269627 03/06/2024
MANCHENO, JUSTY, UNDEFINED FC-795638 R 25.22 4232********5051 002593 03/06/2024
MONTENEGRO, GEO, UNDEFINED FC-6429 R 25.22 4207********1157 094607 03/06/2024
MUNOZ, FLOR, UNDEFINED FC-13893 R 10.43 4060********6520 006642 03/06/2024
MYERS, JOEL, UNDEFINED FC-473002 R 12.61 4117********7681 144161 03/06/2024
OZGULER, SELIN, UNDEFINED FC-126958 R 83.00 4743********0220 579583 03/06/2024
PORTILLO, LUIS, UNDEFINED FC-571432 R 12.61 4232********6414 081003 03/06/2024
SALINOVIC, ANTH, UNDEFINED FC-1911 R 83.00 5108********3904 064700 03/06/2024
TADIC, JELKA, UNDEFINED FC-0892 R 25.22 4482********4614 064702 03/06/2024
TRINI, CRIS, UNDEFINED FC-475192 R 12.61 4758********8601 414488 03/06/2024
TRIVINO, JAVIER, UNDEFINED FC-92486 R 83.00 4482********9942 064706 03/06/2024
Wesolowski, Paw, UNDEFINED FC-2851399 R 12.61 4117********6869 114675 03/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 171.07
21 Visa 488.06
0 Discover 0.00
0 Other 0.00
     
    659.13