04/03/2024
06:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASTUDILLO-MINGA, UNDEFINED FC-521687 R 12.61 4155********6590 831852 04/03/2024
Andrews, Maliqu, UNDEFINED FC-492785 R 12.61 5466********7270 48190Z 04/03/2024
BALAREZO, MISHE, UNDEFINED FC-618293 R 12.61 4117********7763 141642 04/03/2024
BANKS, ASANTE, UNDEFINED FC-682591 R 12.61 3767*******1008 162078 04/03/2024
ESCOBAR, ELVIN, UNDEFINED FC-197864 R 12.61 4427********6170 081507 04/03/2024
EVAS, BRYAN, UNDEFINED FC-146283 R 12.61 4117********5175 171958 04/03/2024
FAHEY, THOMAS, UNDEFINED FC-4219 R 63.05 4411********6468 001507 04/03/2024
FERNANDEZ, YOSM, UNDEFINED FC-473918 R 12.61 5213********6981 05288W 04/03/2024
FIGUEROA, REINE, UNDEFINED FC-3287 R 10.43 4117********8669 161258 04/03/2024
GIARDINA, MICHA, UNDEFINED FC-526987 R 83.00 4266********6973 05379D 04/03/2024
GONZALEZ, DANIE, UNDEFINED FC-513867 R 75.66 5108********0555 147443 04/03/2024
GUARNERI, JACE, UNDEFINED FC-413872 R 12.61 4207********0860 051507 04/03/2024
GUTAMA, JOEL, UNDEFINED FC-396748 R 12.32 4482********8646 061516 04/03/2024
Gonzalez, Orlan, UNDEFINED FC-351748 R 12.61 4117********3330 191853 04/03/2024
HASSAN, MOGAHED, UNDEFINED FC-68220 R 12.61 5178********5669 05541Z 04/03/2024
LAM, PATRICK, UNDEFINED FC-894635 R 12.61 5312********5757 151451 04/03/2024
MUNTEANU, CLAUD, UNDEFINED FC-157492 R 88.27 4482********9817 061535 04/03/2024
MUNTEANU, SIMON, UNDEFINED FC-745983 R 36.84 4482********9817 061536 04/03/2024
MURATOVIC, ADVA, UNDEFINED FC-010791 R 12.61 4482********9231 061535 04/03/2024
OLSON, MOLLY, UNDEFINED FC-26753 R 12.61 4744********0491 101752 04/03/2024
PAYANO, JOSE, UNDEFINED FC-315216 R 12.61 4117********8840 141356 04/03/2024
RODRIGUEZ, WILS, UNDEFINED FC-848293 R 50.44 4482********3166 061546 04/03/2024
Ramos, Matthew, UNDEFINED FC-526783 R 83.00 5156********1429 06432Z 04/03/2024
Renna, David, UNDEFINED FC-294635 R 12.05 4117********1203 181159 04/03/2024
SANCHEZ, JHON, UNDEFINED FC-65615 R 12.61 4117********5561 141559 04/03/2024
SPECJALSKI, KRZ, UNDEFINED FC-675328 R 12.61 5122********1069 81991Z 04/03/2024
SPIGNER, THOMAS, UNDEFINED FC-66432 R 12.61 4482********1154 061550 04/03/2024
TARIGAN, MARC, UNDEFINED FC-009551 R 12.61 5424********5982 75198P 04/03/2024
WEAN, KAITLYN, UNDEFINED FC-012304 R 25.22 6011********8736 00376P 04/03/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.61
8 MasterCard 234.32
19 Visa 495.11
1 Discover 25.22
0 Other 0.00
     
    767.26