08/15/2024

06:57:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, NOE	FC-01233	2	32.60	4482********5144	064013	08/15/2024
ALESSANDRINI, ANDREA	FC-792365	2	32.60	5156********6639	00424Z	08/15/2024
ASTUDILLO-MINGA, JONNATHAN	FC-521687	2	32.40	4155********6590	174425	08/15/2024
BERMUDEZ, ALVARO	FC-573469	2	31.35	5424********5501	17857B	08/15/2024
BESHAY, JOHN	FC-84765	2	78.00	4482********7706	064015	08/15/2024
BUETTNER, ERICA	FC-219385	2	38.04	4117********7464	164902	08/15/2024
CARCAMO, XIOMARA	FC-838679	2	32.60	4207********2804	064007	08/15/2024
DORCELUS, DANIELLA	FC-7923	2	32.60	4482********5408	064016	08/15/2024
DURAN, STEVEN	FC-132813	2	78.00	4266********1356	00515D	08/15/2024
GALARZA, MIRIAN	FC-66023	2	32.60	4266********2248	00520A	08/15/2024
GOMEZ, ALEXANDRIA	FC-375255	2	32.60	4482********0769	064017	08/15/2024
GRAY, KAITLYN	FC-974386	2	110.60	4482********8594	064018	08/15/2024
HALE, AIYESS	FC-389452	2	32.60	4147********0062	00559D	08/15/2024
JARA, WILLIAM	FC-78766	2	31.64	4117********9065	184209	08/15/2024
LARREA, ASHLEY	FC-5392169	2	7.28	4117********1569	154005	08/15/2024
LEE, JASON	FC-67123	2	32.60	3732*******7008	106192	08/15/2024
LEONARDOS, JULES	FC-892764	2	32.60	5237********0795	00593M	08/15/2024
LING, JONATHAN	FC-3138	2	32.60	5595********8681	00608Z	08/15/2024
PATRAO, CARLOS	FC-436971	2	38.04	4117********7464	164902	08/15/2024
PERCELEANU, ELIAN	FC-716358	2	31.35	5156********4365	00672Z	08/15/2024
RUSSO, ISABELLA	FC-917326	2	32.60	5147********9992	064023	08/15/2024
VEGA, JEANNETTE	FC-264971	2	31.35	5108********1305	064024	08/15/2024
ZELNICK, SARAH	FC-003418	2	32.60	4207********1625	054007	08/15/2024
ZEPEDA, ANTONIO	FC-675234	2	32.60	4266********9840	00753D	08/15/2024

Totals

Count	Card Type	Total
1	American Express	32.60
7	MasterCard	224.45
16	Visa	674.80
0	Discover	0.00
0	Other	0.00
		931.85