05/22/2024
06:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, JEBRAN, UNDEFINED FC-20061 R 25.22 4117********9285 105328 05/22/2024
ANTUASH, ELIAS, UNDEFINED FC-984527 R 12.61 4117********7123 145526 05/22/2024
APUANGO, KIARA, UNDEFINED FC-738659 R 25.22 4207********8922 095206 05/22/2024
CABRAL, IGOR, UNDEFINED FC-147863 R 12.61 4347********5717 015206 05/22/2024
Calle, Eileen, UNDEFINED FC-826475 R 12.61 4347********8716 085206 05/22/2024
FIGUEROA, THOMA, UNDEFINED FC-637983 R 12.61 4207********3547 035206 05/22/2024
FRACET, JOHN, UNDEFINED FC-143897 R 12.61 5129********6889 544587 05/22/2024
FREEL, SAMUEL, UNDEFINED FC-51986 R 25.22 4147********9812 06765C 05/22/2024
JOHNSON, BARBAR, UNDEFINED FC-543286 R 12.61 5425********5293 034085 05/22/2024
MANCEBO, OSIRIS, UNDEFINED FC-583421 R 25.22 4809********6187 004253 05/22/2024
MARTIN, KODY, UNDEFINED FC-613824 R 12.32 5108********8463 055240 05/22/2024
MAYA, JOHN, UNDEFINED FC-397642 R 12.61 4117********5768 145322 05/22/2024
MENDEZ, HECTOR, UNDEFINED FC-500560 R 12.61 4482********4287 055242 05/22/2024
MUSUNGU YENGE,, UNDEFINED FC-134852 R 12.61 4403********7224 110725 05/22/2024
Mendoza, Brando, UNDEFINED FC-648937 R 12.61 4117********0155 175823 05/22/2024
NEY, HUNTER, UNDEFINED FC-518462 R 12.61 5403********9481 36217Z 05/22/2024
PINCELA ENCALAD, UNDEFINED FC-9785 R 12.28 4117********2352 145128 05/22/2024
RIVERA-VALENTIN, UNDEFINED FC-723869 R 37.83 4207********0829 055206 05/22/2024
SAINT FLEUR, RU, UNDEFINED FC-365912 R 17.61 5425********5293 048907 05/22/2024
ZAMBRANO, MARTH, UNDEFINED FC-418926 R 12.61 4207********7764 015306 05/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 67.76
15 Visa 264.48
0 Discover 0.00
0 Other 0.00
     
    332.24