05/29/2024
07:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABBELL, MARK, UNDEFINED FC-001934 R 20.86 4000********1156 428308 05/29/2024
CASTA+#EDA, DAI, UNDEFINED FC-485179 R 12.61 4207********7328 043607 05/29/2024
COLLAZOS, ANGIE, UNDEFINED FC-648713 R 12.61 5262********0838 91827Z 05/29/2024
DAVIS-KELLY, ZA, UNDEFINED FC-9024 R 12.61 5143********5531 24H2Q9 05/29/2024
DESTEFANO, EMIL, UNDEFINED FC-291568 R 12.61 4207********5723 083607 05/29/2024
ERAZO, ELIAM, UNDEFINED FC-829371 R 12.32 4126********6506 063630 05/29/2024
FERNANDEZ, YOSM, UNDEFINED FC-473918 R 63.05 5213********6981 08936W 05/29/2024
GARCIA, KEAIRA, UNDEFINED FC-162357 R 63.31 5129********1199 993676 05/29/2024
MACAS, HENRY, UNDEFINED FC-981573 R 12.61 5262********0838 08021Z 05/29/2024
MACIESZKO, MIKA, UNDEFINED FC-3011 R 12.61 4207********0186 083607 05/29/2024
MATUTE, JENNIFE, UNDEFINED FC-3021 R 25.22 4207********1676 093607 05/29/2024
MERKUSHEN, EUGE, UNDEFINED FC-796584 R 12.61 5289********7605 09536P 05/29/2024
MONTENEGRO, CHR, UNDEFINED FC-365291 R 12.61 4207********1386 013607 05/29/2024
MUNOZ, FLOR, UNDEFINED FC-13893 R 20.86 4060********7899 029623 05/29/2024
OG??SHEA, JAMES, UNDEFINED FC-856941 R 12.61 4465********6152 029980 05/29/2024
PINEYRO, BRIAN, UNDEFINED FC-7062 R 12.61 3798*******1009 133174 05/29/2024
PULA, ARMELA, UNDEFINED FC-4324 R 25.22 4266********4145 01016D 05/29/2024
RUIZ, EVELYN, UNDEFINED FC-9754 R 24.56 4400********6385 06966C 05/29/2024
RULLO, GIUSEPPE, UNDEFINED FC-785011 R 12.57 4117********2366 153472 05/29/2024
SHIELDS, GARLAN, UNDEFINED FC-574263 R 25.22 4207********3611 033707 05/29/2024
WISNIEWSKI, PAU, UNDEFINED FC-14972 R 12.61 4347********2494 093707 05/29/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.61
6 MasterCard 176.80
14 Visa 242.49
0 Discover 0.00
0 Other 0.00
     
    431.90