06/26/2024
07:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, MELBIN, UNDEFINED FC-92856 R 10.43 4347********8785 034007 06/26/2024
ACOSTA, ERICK, UNDEFINED FC-98431 R 12.32 4427********4989 044007 06/26/2024
AHMED, JEBRAN, UNDEFINED FC-20061 R 50.44 4117********9285 174803 06/26/2024
ALVAREZ, ESTEFA, UNDEFINED FC-91710 R 12.32 4117********0662 144508 06/26/2024
BANKS, ASANTE, UNDEFINED FC-682591 R 12.61 3767*******1008 169300 06/26/2024
BARNES, MALCOLM, UNDEFINED FC-246317 R 12.61 4833********1712 004007 06/26/2024
BEYER, CHRIS, UNDEFINED FC-98923 R 24.64 5178********6229 00961Z 06/26/2024
CAIRNS, RYAN, UNDEFINED FC-5124 R 12.32 4782********5422 034007 06/26/2024
CAMACHO, JONATH, UNDEFINED FC-586479 R 25.22 4347********8242 054007 06/26/2024
CHIU, FISH, UNDEFINED FC-87874 R 12.57 5262********5111 87453Z 06/26/2024
DELAPUENTE, ALE, UNDEFINED FC-648859 R 25.22 4482********9805 064039 06/26/2024
DHUNGANA, PAMPH, UNDEFINED FC-967154 R 100.00 5178********2816 01213P 06/26/2024
DONIS, RONAL, UNDEFINED FC-721634 R 50.44 4117********0825 154503 06/26/2024
Hernandez, Jaim, UNDEFINED FC-986743 R 25.22 5156********7777 01604Z 06/26/2024
LEON, KELLY, UNDEFINED FC-613427 R 12.61 4207********5980 064007 06/26/2024
LING, JONATHAN, UNDEFINED FC-3138 R 37.60 5595********8681 01710S 06/26/2024
LOEFFEL, RYAN, UNDEFINED FC-573428 R 10.43 4117********9815 144806 06/26/2024
LOJA, WASHINGTO, UNDEFINED FC-5324189 R 36.00 4117********4430 174809 06/26/2024
MULERO, LEE, UNDEFINED FC-487414 R 12.32 4126********6588 064102 06/26/2024
MUNTEANU, CLAUD, UNDEFINED FC-157492 R 25.22 4482********9817 064103 06/26/2024
MUNTEANU, SIMON, UNDEFINED FC-745983 R 24.56 4482********9817 064104 06/26/2024
OCHOA, JULIAN, UNDEFINED FC-516784 R 12.61 5108********0006 064106 06/26/2024
OSIKA, DANUTA, UNDEFINED FC-182346 R 12.61 4846********4127 074108 06/26/2024
PRO, PIOTR, UNDEFINED FC-587934 R 12.61 5265********3020 064112 06/26/2024
RAMIREZ, ANDERS, UNDEFINED FC-968514 R 11.47 4482********8157 064113 06/26/2024
SAINT FLEUR, RU, UNDEFINED FC-365912 R 12.61 5425********5293 022758 06/26/2024
SOLIS, JESUS, UNDEFINED FC-5816 R 37.83 3783*******1001 151131 06/26/2024
TORRES, JOSEPTH, UNDEFINED FC-94713 R 63.05 4207********3866 014107 06/26/2024
TRAINA, NICHOLA, UNDEFINED FC-3589 R 24.56 4207********4608 024107 06/26/2024
Vaughn, Michael, UNDEFINED FC-397152 R 12.61 4266********4715 03770D 06/26/2024
ZOBEL, CHARLIE, UNDEFINED FC-217846 R 12.32 4124********7442 094107 06/26/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 50.44
8 MasterCard 237.86
21 Visa 469.08
0 Discover 0.00
0 Other 0.00
     
    757.38