04/24/2024
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, JACQ, UNDEFINED FC-268135 R 22.83 5424********7682 19298P 04/24/2024
ALEXANDER, ILYA, UNDEFINED FC-386249 R 12.61 4117********6461 101469 04/24/2024
ALVAREZ, ESTEFA, UNDEFINED FC-91710 R 24.64 5243********6630 02481B 04/24/2024
ALVAREZ, RUDY, UNDEFINED FC-82737 R 24.64 5243********6630 02481B 04/24/2024
CABBELL, MARK, UNDEFINED FC-001934 R 10.43 4000********1156 186453 04/24/2024
CENOVIC, ALBIN, UNDEFINED FC-3114 R 10.43 4207********9382 011707 04/24/2024
COX, JERRY, UNDEFINED FC-71834 R 12.61 4077********7789 604271 04/24/2024
FELICIANO, LUIS, UNDEFINED FC-389491 R 18.04 4207********8873 091707 04/24/2024
GOGGINS, MICHAE, UNDEFINED FC-8290 R 12.61 4117********3265 181272 04/24/2024
GURUNG, SHISHIR, UNDEFINED FC-492685 R 75.66 3792*******4005 122716 04/24/2024
KNIGHTON, TERRA, UNDEFINED FC-34376 R 72.00 4000********0416 425384 04/24/2024
KOWALSKI, CHRIS, UNDEFINED FC-157362 R 25.22 4846********8554 071719 04/24/2024
LALICIC, AJLA, UNDEFINED FC-664198 R 12.32 4207********4420 091707 04/24/2024
LUPPINO, CHARLE, UNDEFINED FC-548750 R 12.61 4482********9819 061724 04/24/2024
MARTINEZ, DAVID, UNDEFINED FC-879136 R 12.61 4347********4602 061707 04/24/2024
MATUTE, JENNIFE, UNDEFINED FC-3021 R 12.61 4207********1676 051707 04/24/2024
MEVKALO, MIKE, UNDEFINED FC-528317 R 12.61 4482********3213 061725 04/24/2024
MUNOZ, FLOR, UNDEFINED FC-13893 R 10.43 4060********6520 024402 04/24/2024
MURILLO, PEDRO, UNDEFINED FC-812534 R 12.59 4117********8797 181974 04/24/2024
OCHOA, JEANCARL, UNDEFINED FC-285551 R 12.61 5211********8917 061731 04/24/2024
OSIKA, DANUTA, UNDEFINED FC-182346 R 37.83 4846********4127 071730 04/24/2024
PULA, ARMELA, UNDEFINED FC-4324 R 12.61 4266********4145 02064D 04/24/2024
RUIZ, EVELYN, UNDEFINED FC-9754 R 12.28 4400********6385 07679C 04/24/2024
RULLO, GIUSEPPE, UNDEFINED FC-785011 R 25.14 4117********2366 181970 04/24/2024
TAVERAS, ANDY, UNDEFINED FC-372856 R 25.22 5108********4005 061739 04/24/2024
WISNIEWSKI, PAU, UNDEFINED FC-14972 R 12.61 4347********2494 051707 04/24/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.66
5 MasterCard 109.94
20 Visa 360.20
0 Discover 0.00
0 Other 0.00
     
    545.80