07/31/2024
07:01:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ERICK, UNDEFINED FC-98431 R 12.32 4427********4989 033307 07/31/2024
ADAMSKA, MARTYN, UNDEFINED FC-15163 R 10.43 4207********9429 033307 07/31/2024
ARTEAGA, ROMAN, UNDEFINED FC-341629 R 12.61 4207********1897 063307 07/31/2024
CRUZ, MARLIN, UNDEFINED FC-4218 R 12.32 4482********2573 063342 07/31/2024
DELUCA, LEEANNE, UNDEFINED FC-943726 R 12.61 4207********4416 043307 07/31/2024
ELLIOTT, OLIVER, UNDEFINED FC-527491 R 25.22 4347********9078 063307 07/31/2024
FAHEY, THOMAS, UNDEFINED FC-4219 R 25.22 4411********6468 073307 07/31/2024
FIGUEROA, THOMA, UNDEFINED FC-637983 R 12.61 4207********3547 093307 07/31/2024
HAMED, JOSEPH, UNDEFINED FC-159486 R 12.61 4060********7973 023307 07/31/2024
HIDALGO, SERGIO, UNDEFINED FC-468519 R 25.22 5312********5888 143534 07/31/2024
JUDYCKA, ULA, UNDEFINED FC-461852 R 12.61 5354********5224 LHZAMS 07/31/2024
LISTER, CESS, UNDEFINED FC-392675 R 12.61 4482********2966 063400 07/31/2024
LOJA, WASHINGTO, UNDEFINED FC-5324189 R 24.00 4117********4430 103444 07/31/2024
LORENZO, LEIFFI, UNDEFINED FC-938745 R 61.60 5108********3892 063402 07/31/2024
LUGO, JUSTIN, UNDEFINED FC-15931 R 10.20 4207********5446 033407 07/31/2024
MENDEZ, HECTOR, UNDEFINED FC-500560 R 12.61 4482********4287 063408 07/31/2024
MUNTEANU, CLAUD, UNDEFINED FC-157492 R 37.83 4482********9817 063412 07/31/2024
MUNTEANU, SIMON, UNDEFINED FC-745983 R 36.84 4482********9817 063414 07/31/2024
MUSU+#A, JAVIER, UNDEFINED FC-869715 R 24.64 5265********0237 063414 07/31/2024
NARDO, JESS, UNDEFINED FC-612354 R 12.61 5411********5087 57391P 07/31/2024
ORMENO, KEVIN, UNDEFINED FC-003830 R 63.05 5147********5055 063415 07/31/2024
PIMENTEL, EMMAN, UNDEFINED FC-76955 R 12.61 4207********3801 093407 07/31/2024
PINTADO, GISELL, UNDEFINED FC-8752 R 12.61 4347********1980 083407 07/31/2024
RAZZETTO, RICHA, UNDEFINED FC-453817 R 37.60 5147********5580 063421 07/31/2024
RIVERA-ORTIZ, P, UNDEFINED FC-317583 R 12.61 5108********4736 063422 07/31/2024
SACCO, STELLA, UNDEFINED FC-4562179 R 12.61 4124********0606 053407 07/31/2024
SANTOS, IVAN, UNDEFINED FC-517649 R 12.61 5108********0324 063427 07/31/2024
SOLIS, JESUS, UNDEFINED FC-5816 R 12.61 3783*******1001 132363 07/31/2024
TEMAJ, AZEM, UNDEFINED FC-519772 R 12.61 4207********0542 003407 07/31/2024
WOJEICHOWSKI, W, UNDEFINED FC-481965 R 24.64 5312********5888 133649 07/31/2024
YU, BENJAMIN, UNDEFINED FC-926485 R 12.61 5411********5087 37996P 07/31/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.61
11 MasterCard 299.80
19 Visa 320.48
0 Discover 0.00
0 Other 0.00
     
    632.89