08/28/2024
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, RICHARD, UNDEFINED FC-17808 R 10.43 4207********6153 094307 08/28/2024
AZER, KIRELLOS, UNDEFINED FC-364895 R 12.61 4266********0456 02081C 08/28/2024
CABRAL, IGOR, UNDEFINED FC-147863 R 12.61 4347********5717 074407 08/28/2024
DIDA, EGLANTINA, UNDEFINED FC-854762 R 37.82 4117********2359 114241 08/28/2024
ELMALIKI, MOHAM, UNDEFINED FC-126442 R 12.61 4207********9082 024407 08/28/2024
FRACET, JOHN, UNDEFINED FC-143897 R 25.22 5129********6889 853770 08/28/2024
GONZALEZ, SILVI, UNDEFINED FC-75344 R 11.52 5108********7044 02550S 08/28/2024
GURUNG, SHISHIR, UNDEFINED FC-492685 R 50.44 3792*******4005 184284 08/28/2024
Guerra, Wilbur, UNDEFINED FC-264537 R 12.61 4117********6025 134640 08/28/2024
HEGEDUS, KILIAN, UNDEFINED FC-6969 R 12.61 4117********0670 164742 08/28/2024
KAMEL, SEIF, UNDEFINED FC-196243 R 12.61 4117********9782 154541 08/28/2024
LAM, PATRICK, UNDEFINED FC-894635 R 37.83 5312********5757 154546 08/28/2024
LINGURAR, SERGI, UNDEFINED FC-8743 R 12.32 4427********1895 084407 08/28/2024
LOEFFEL, RYAN, UNDEFINED FC-573428 R 10.43 4117********9815 154148 08/28/2024
LUGO, DIOMEDES, UNDEFINED FC-745134 R 95.61 4207********8253 004407 08/28/2024
MAYA, JOHN, UNDEFINED FC-397642 R 88.27 4117********1065 134940 08/28/2024
PARAPI, NAYELI, UNDEFINED FC-20623 R 12.61 5262********9200 61946Z 08/28/2024
PARDUE, ROBERT, UNDEFINED FC-013196 R 25.22 4207********1252 054407 08/28/2024
PIZA, NORMA, UNDEFINED FC-71049 R 12.61 4117********1135 124646 08/28/2024
Rivera, Nichola, UNDEFINED FC-579321 R 63.05 4117********9796 124141 08/28/2024
SAMPEDRO, DAVID, UNDEFINED FC-7079 R 12.61 4839********0550 03678B 08/28/2024
SANCHEZ, FLORAN, UNDEFINED FC-268923 R 12.61 5262********2446 69994Z 08/28/2024
SANCHEZ, JHON, UNDEFINED FC-65615 R 12.61 4117********9265 194348 08/28/2024
TAWADROUS, MARI, UNDEFINED FC-192648 R 12.61 4207********8266 024507 08/28/2024
TORRES, CRYSTAL, UNDEFINED FC-8871 R 36.84 4117********9688 194150 08/28/2024
TORRES, JOSEPTH, UNDEFINED FC-94713 R 88.27 4207********3866 054507 08/28/2024
URSOL, KERRI, UNDEFINED FC-4227 R 10.43 5108********3305 064507 08/28/2024
VILLEGAS, COLLE, UNDEFINED FC-648135 R 12.61 5364********1676 608541 08/28/2024
WAHBA, ARMIA, UNDEFINED FC-948561 R 12.61 5178********6407 05294P 08/28/2024
WAHBA, WILLIAM, UNDEFINED FC-468572 R 12.61 5153********0538 05278Z 08/28/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.44
9 MasterCard 148.05
20 Visa 594.36
0 Discover 0.00
0 Other 0.00
     
    792.85