03/13/2024
05:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, JEBRAN, UNDEFINED FC-20061 R 113.49 4117********9285 124701 03/13/2024
APUANGO, KIARA, UNDEFINED FC-738659 R 12.61 4207********8922 044005 03/13/2024
ARNEZ, DANIEL, UNDEFINED FC-396142 R 25.22 4117********7169 164106 03/13/2024
CENOVIC, ALBIN, UNDEFINED FC-3114 R 10.43 4207********9382 034005 03/13/2024
Donis, Ronal, UNDEFINED FC-721634 R 37.83 4117********9001 124105 03/13/2024
FIL, KONRAD, UNDEFINED FC-040516 R 181.22 4846********6268 054022 03/13/2024
Fiktash, Vitali, UNDEFINED FC-685974 R 12.61 5108********8709 044023 03/13/2024
GOGGINS, MICHAE, UNDEFINED FC-8290 R 12.61 4117********3265 104507 03/13/2024
GUTIERREZ, JESU, UNDEFINED FC-967428 R 12.61 4207********5684 064005 03/13/2024
HALPIN, RYAN, UNDEFINED FC-836972 R 50.44 4147********9316 00834D 03/13/2024
HAMED, JOSEPH, UNDEFINED FC-159486 R 25.22 4060********7973 084005 03/13/2024
LEBRON, KRYSTIN, UNDEFINED FC-17669 R 48.05 4112********7519 375538 03/13/2024
LOEFFEL, RYAN, UNDEFINED FC-573428 R 10.43 4117********9815 114200 03/13/2024
MARIN, CHRISTIA, UNDEFINED FC-92857 R 12.61 4117********7392 154906 03/13/2024
MAYA, JOHN, UNDEFINED FC-397642 R 25.22 4117********5768 124803 03/13/2024
MENDEZ, EMMANUE, UNDEFINED FC-539482 R 12.61 4446********8802 R76FAB 03/13/2024
NICOLESCU, MIHA, UNDEFINED FC-032285 R 49.28 5424********9825 77155P 03/13/2024
PARDUE, ROBERT, UNDEFINED FC-013196 R 12.61 4207********1252 014005 03/13/2024
PINCELA ENCALAD, UNDEFINED FC-9785 R 12.28 4117********2352 164304 03/13/2024
PIZA, NORMA, UNDEFINED FC-71049 R 25.22 4117********1135 104009 03/13/2024
PULLA, CARLOS, UNDEFINED FC-896751 R 12.61 4207********3502 074005 03/13/2024
RODRIGUEZ, KELV, UNDEFINED FC-461938 R 12.61 4427********9158 014105 03/13/2024
ROLDAN, KURLYN, UNDEFINED FC-758391 R 12.61 4347********2411 024105 03/13/2024
SHIELDS, GARLAN, UNDEFINED FC-574263 R 12.61 4207********3611 074105 03/13/2024
TORRES, JOSEPTH, UNDEFINED FC-94713 R 12.61 4207********3866 004105 03/13/2024
WILLIAMS, TAYLO, UNDEFINED FC-4053 R 10.43 4232********0510 086797 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 61.89
24 Visa 714.19
0 Discover 0.00
0 Other 0.00
     
    776.08