06/19/2024
07:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMETAJ, ARMAND, UNDEFINED FC-3980 R 12.71 5165********7082 0AYW3D 06/19/2024
ANDERSON, KENNY, UNDEFINED FC-492378 R 12.61 4117********2489 185277 06/19/2024
ASTUDILLO-MINGA, UNDEFINED FC-521687 R 37.40 4155********6590 096719 06/19/2024
COHEN, MATHEW, UNDEFINED FC-451763 R 95.61 3411*******1003 102045 06/19/2024
CORTES, MICHAEL, UNDEFINED FC-73215 R 12.95 4985********6955 022285 06/19/2024
EVAS, BRYAN, UNDEFINED FC-146283 R 12.61 4117********5175 145780 06/19/2024
FEDERENKO, VIKT, UNDEFINED FC-010802 R 12.32 4117********1982 195789 06/19/2024
FIKTASH, VITALI, UNDEFINED FC-685974 R 12.61 5108********8709 065814 06/19/2024
GALEAS, CORDELI, UNDEFINED FC-478484 R 12.61 4482********1667 065815 06/19/2024
GALLARDO, JEFFR, UNDEFINED FC-426937 R 176.22 4207********5580 075807 06/19/2024
GONZALEZ, DANIE, UNDEFINED FC-513867 R 12.61 5108********0555 662331 06/19/2024
GRODEN, OMAYAH, UNDEFINED FC-593174 R 12.32 4117********2010 135586 06/19/2024
HALLOCK, JESSIC, UNDEFINED FC-98486 R 12.61 4207********0837 025807 06/19/2024
HEGEDUS, KILIAN, UNDEFINED FC-6969 R 12.61 4117********8369 115085 06/19/2024
HINES, SIMEZY, UNDEFINED FC-3851 R 12.61 4403********3718 659421 06/19/2024
KARAS, ISABELLE, UNDEFINED FC-918347 R 12.61 4846********2090 075831 06/19/2024
LAM, PATRICK, UNDEFINED FC-894635 R 12.61 5312********5757 165982 06/19/2024
LOOKER, CHARLIE, UNDEFINED FC-3081 R 12.71 4207********0837 055807 06/19/2024
LORENZO, LEIFFI, UNDEFINED FC-938745 R 12.32 5108********3892 065836 06/19/2024
LUGO, JUSTIN, UNDEFINED FC-15931 R 10.20 4207********5446 075807 06/19/2024
MARTINEZ, DAVID, UNDEFINED FC-879136 R 12.61 4347********4602 085807 06/19/2024
MAZNIKU, ERVIN, UNDEFINED FC-400808 R 108.22 4207********5741 095807 06/19/2024
PUIU, ROXANA, UNDEFINED FC-356742 R 24.64 4155********7723 096837 06/19/2024
RAZZETTO, DAREN, UNDEFINED FC-652734 R 12.61 5211********1380 065853 06/19/2024
RIVERA, DAVID, UNDEFINED FC-863952 R 12.61 5156********6906 05603Z 06/19/2024
SPOHN, BRENDAN, UNDEFINED FC-010495 R 25.22 4147********9710 05699A 06/19/2024
Saritama, Gerso, UNDEFINED FC-593217 R 12.61 4117********7028 125288 06/19/2024
TAITT, STEVEN, UNDEFINED FC-247872 R 12.61 5147********0710 065858 06/19/2024
URSOL, KERRI, UNDEFINED FC-4227 R 10.43 5108********3305 065900 06/19/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 95.61
9 MasterCard 111.12
19 Visa 545.69
0 Discover 0.00
0 Other 0.00
     
    752.42