07/17/2024
07:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDOCILLA, GABR, UNDEFINED FC-783219 R 12.61 4482********0340 063841 07/17/2024
APUANGO, KIARA, UNDEFINED FC-738659 R 12.61 4207********8922 013807 07/17/2024
ARAGON, KATHY, UNDEFINED FC-412673 R 12.61 5557********3145 097565 07/17/2024
BALLISTA, JULIO, UNDEFINED FC-278999 R 12.61 5108********0861 063846 07/17/2024
BASKO, KEVIN, UNDEFINED FC-677731 R 83.00 4447********7617 017230 07/17/2024
BIDO, OSVALDO, UNDEFINED FC-837415 R 12.61 4266********1920 05423C 07/17/2024
CARRERO, KRYSTA, UNDEFINED FC-608308 R 12.61 4134********3203 063850 07/17/2024
CARRILLO, MATEO, UNDEFINED FC-438672 R 25.22 4258********6073 056141 07/17/2024
COLLAZOS, ANGIE, UNDEFINED FC-648713 R 12.61 5262********0835 32690Z 07/17/2024
FIGUEROA, REINE, UNDEFINED FC-3287 R 20.86 4117********8669 123595 07/17/2024
GALAN, LUIS, UNDEFINED FC-452918 R 12.61 4266********6086 07114D 07/17/2024
GARCIA, FABIAN, UNDEFINED FC-2847 R 12.57 4207********7677 043907 07/17/2024
GOGGINS, MICHAE, UNDEFINED FC-8290 R 12.61 4117********2256 103991 07/17/2024
KARAS, ANETA, UNDEFINED FC-15993 R 20.86 4049********4387 017061 07/17/2024
MONTENEGRO, GEO, UNDEFINED FC-6429 R 12.61 4207********1157 063907 07/17/2024
ORTIZ, LENIN, UNDEFINED FC-239764 R 12.61 4207********8075 043907 07/17/2024
RAMIREZ, DANIEL, UNDEFINED FC-512978 R 12.61 4117********4477 133890 07/17/2024
Rivera, Nichola, UNDEFINED FC-579321 R 12.61 4117********3744 133091 07/17/2024
SANCHEZ, DANIEL, UNDEFINED FC-183749 R 12.61 4117********3199 193192 07/17/2024
SAUCEDO, ANTHON, UNDEFINED FC-142856 R 12.61 4117********4477 133890 07/17/2024
TORRES, CRYSTAL, UNDEFINED FC-8871 R 61.40 4117********9688 193495 07/17/2024
VALERO, RICARDO, UNDEFINED FC-826149 R 12.61 4117********9068 193091 07/17/2024
VOROBETS, DIANA, UNDEFINED FC-872513 R 43.04 4899********9755 458115 07/17/2024
WISNIEWSKI, PAU, UNDEFINED FC-14972 R 95.61 4347********2494 013907 07/17/2024
WOODS, LAUREN, UNDEFINED FC-501013 R 25.22 5108********0925 063951 07/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 63.05
21 Visa 526.49
0 Discover 0.00
0 Other 0.00
     
    589.54