03/20/2024
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSKA, MARTYN, UNDEFINED FC-15163 R 31.29 4207********9429 061307 03/20/2024
ALLA, ISUF, UNDEFINED FC-765938 R 12.61 4207********0019 071307 03/20/2024
ALVAREZ, RUDY, UNDEFINED FC-82737 R 83.00 5243********6630 02012B 03/20/2024
ANDRADE, CHRIS, UNDEFINED FC-1992 R 22.43 4427********5114 091307 03/20/2024
CARDONA, CYNTHI, UNDEFINED FC-876142 R 12.32 4482********3003 061355 03/20/2024
CHAPEL, CHRISTI, UNDEFINED FC-896124 R 9.35 4000********9678 581114 03/20/2024
CORTES, MATTHEW, UNDEFINED FC-237486 R 12.61 3767*******5005 106026 03/20/2024
CORTES, MAYOLO, UNDEFINED FC-4729 R 12.61 3767*******5005 147855 03/20/2024
DESOUZA, ARIEL, UNDEFINED FC-882742 R 12.61 4833********2560 051407 03/20/2024
FALCON, ALLAN, UNDEFINED FC-786453 R 12.61 4482********2988 061408 03/20/2024
FILIPOVIC, MARK, UNDEFINED FC-177394 R 63.05 4117********7815 161949 03/20/2024
FRET, PEDRO, UNDEFINED FC-4795 R 12.61 5147********9188 061411 03/20/2024
GUZMAN, ERIKA, UNDEFINED FC-070475 R 12.61 4737********3886 010525 03/20/2024
HEGEDUS, KILIAN, UNDEFINED FC-6969 R 25.22 4117********1704 131041 03/20/2024
KOWALSKI, CHRIS, UNDEFINED FC-157362 R 25.22 4846********8554 071423 03/20/2024
LALICIC, AJLA, UNDEFINED FC-664198 R 12.71 4207********4420 041407 03/20/2024
LEONARDOS, JULE, UNDEFINED FC-892764 R 37.60 5237********0795 02805M 03/20/2024
LOPEZ, LUIS, UNDEFINED FC-10455 R 12.61 4408********7696 255186 03/20/2024
LUGO, JUSTIN, UNDEFINED FC-15931 R 10.20 4207********5446 081407 03/20/2024
MALAVE, JOSE, UNDEFINED FC-719235 R 12.61 4430********4558 608910 03/20/2024
MURILLO, FIOREL, UNDEFINED FC-816795 R 12.61 4117********2819 151846 03/20/2024
MURILLO, PEDRO, UNDEFINED FC-812534 R 83.00 4117********8797 191447 03/20/2024
MURRAY, BRANCH, UNDEFINED FC-297563 R 12.61 4207********8190 021407 03/20/2024
Medina, Nic, UNDEFINED FC-782431 R 12.61 5143********2031 2CIZO2 03/20/2024
OSIKA, DANUTA, UNDEFINED FC-182346 R 12.61 4846********4127 071435 03/20/2024
PULA, ARMELA, UNDEFINED FC-4324 R 25.22 4266********4145 03219D 03/20/2024
RUIZ, EVELYN, UNDEFINED FC-9754 R 12.28 4400********6385 07554C 03/20/2024
RULLO, GIUSEPPE, UNDEFINED FC-785011 R 12.57 4117********2366 171848 03/20/2024
SALEEM, MUHAMMA, UNDEFINED FC-15624 R 12.61 4266********5143 03400D 03/20/2024
SANZ, EDGAR, UNDEFINED FC-70839 R 12.61 4159********4408 071447 03/20/2024
TAVERAS, ANDY, UNDEFINED FC-372856 R 37.83 5108********4005 061451 03/20/2024
WISNIEWSKI, PAU, UNDEFINED FC-14972 R 12.61 4347********2494 041407 03/20/2024
YELTON, PETER, UNDEFINED FC-327681 R 12.61 4207********7111 061407 03/20/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 25.22
5 MasterCard 183.65
26 Visa 508.79
0 Discover 0.00
0 Other 0.00
     
    717.66