07/24/2024
07:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONSTANTIN, CAT, UNDEFINED FC-20153 R 12.61 4207********3858 060108 07/24/2024
DAVID, JONATHAN, UNDEFINED FC-358492 R 12.61 4207********8046 070108 07/24/2024
EVAS, BRYAN, UNDEFINED FC-146283 R 12.61 4117********5175 180115 07/24/2024
FRET, PEDRO, UNDEFINED FC-4795 R 12.61 5147********9188 070112 07/24/2024
GARCIA, ANTHONY, UNDEFINED FC-3611 R 12.57 4207********7677 040108 07/24/2024
HALPIN, RYAN, UNDEFINED FC-836972 R 75.66 4147********9316 03430C 07/24/2024
HERNANDEZ, BRAU, UNDEFINED FC-196374 R 12.61 4482********0409 070116 07/24/2024
LAM, PATRICK, UNDEFINED FC-894635 R 12.61 5312********5757 110217 07/24/2024
Macuilt, Brando, UNDEFINED FC-698145 R 12.61 4427********5612 040108 07/24/2024
OBARA, ITA, UNDEFINED FC-854297 R 25.22 4400********6289 06994D 07/24/2024
PARDUE, ROBERT, UNDEFINED FC-013196 R 12.61 4207********1252 060108 07/24/2024
PIZA, NORMA, UNDEFINED FC-71049 R 12.61 4117********1135 100917 07/24/2024
RAZZETTO, DAREN, UNDEFINED FC-652734 R 12.61 5147********4750 070139 07/24/2024
RODRIGUEZ, MANN, UNDEFINED FC-86532 R 12.61 4207********1254 010108 07/24/2024
ROLANDO, DANNY, UNDEFINED FC-72745 R 25.22 4207********7918 020108 07/24/2024
THOMPSON, KT, UNDEFINED FC-495382 R 12.61 4266********3092 04463D 07/24/2024
TRINH, AN, UNDEFINED FC-1230 R 12.61 4207********1553 010108 07/24/2024
TYRNA, PATRYK, UNDEFINED FC-3244 R 12.61 4427********1098 020108 07/24/2024
URSOL, KERRI, UNDEFINED FC-4227 R 10.43 5108********3305 070153 07/24/2024
VACANTI, PETER, UNDEFINED FC-11396 R 12.61 5368********4286 00495B 07/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 60.87
15 Visa 277.38
0 Discover 0.00
0 Other 0.00
     
    338.25