08/14/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, JEBRAN, UNDEFINED FC-20061 R 37.83 4117********9285 180225 08/14/2024
ALCANTARA, JACQ, UNDEFINED FC-268135 R 25.22 4347********0312 080207 08/14/2024
CATANIA, IGGY, UNDEFINED FC-2846 R 25.22 4347********2009 080207 08/14/2024
CHAPEL, CHRISTI, UNDEFINED FC-896124 R 14.35 4000********9678 392285 08/14/2024
COHEN, JASON, UNDEFINED FC-2134 R 10.43 5178********5944 06921S 08/14/2024
DEL RIO, MONICA, UNDEFINED FC-652431 R 37.83 4482********0204 060233 08/14/2024
DONDERO, EMILY, UNDEFINED FC-159376 R 21.30 4117********9449 120720 08/14/2024
GASSAMBE, FAISS, UNDEFINED FC-107785 R 95.32 4117********3614 170928 08/14/2024
GOMEZ, LISA, UNDEFINED FC-256149 R 12.61 4266********2150 07216D 08/14/2024
Khan, Md, UNDEFINED FC-864157 R 12.61 6011********3592 01414R 08/14/2024
LAMBERT, ALEC, UNDEFINED FC-431956 R 46.80 4352********2033 190922 08/14/2024
OCANA, RICHARD, UNDEFINED FC-3594 R 12.61 4482********4298 060300 08/14/2024
PEREZ, BATEN, UNDEFINED FC-1634 R 12.28 4117********2352 170631 08/14/2024
PINCELA ENCALAD, UNDEFINED FC-9785 R 24.56 4117********2352 130337 08/14/2024
PINEYRO, BRIAN, UNDEFINED FC-7062 R 12.61 3798*******1009 180254 08/14/2024
PODSTEPSKI, IGO, UNDEFINED FC-002704 R 10.43 4147********5338 09132I 08/14/2024
REYES, ALEX, UNDEFINED FC-816723 R 88.27 5213********6020 09191Z 08/14/2024
ROKITA, DAMIAN, UNDEFINED FC-4086 R 10.43 4846********1540 070308 08/14/2024
SERRANO, JOEL, UNDEFINED FC-624937 R 12.61 4739********5792 060310 08/14/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.61
2 MasterCard 98.70
15 Visa 399.40
1 Discover 12.61
0 Other 0.00
     
    523.32