09/15/2024

09:16:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, NOE	FC-01233	2	32.60	4482********5144	064416	09/15/2024
ALESSANDRINI, ANDREA	FC-792365	2	32.60	5156********6639	02514Z	09/15/2024
ASTUDILLO-MINGA, JONNATHAN	FC-521687	2	32.40	4155********6590	879098	09/15/2024
BERMUDEZ, ALVARO	FC-573469	2	31.35	5424********5501	51312B	09/15/2024
BUETTNER, ERICA	FC-219385	2	38.04	4117********7464	174944	09/15/2024
CABRERA, KIM	FC-032593	2	78.00	5524********9200	06330Z	09/15/2024
CARCAMO, XIOMARA	FC-838679	2	32.60	4207********2804	094407	09/15/2024
DORCELUS, DANIELLA	FC-7923	2	32.60	4482********5408	064419	09/15/2024
GALARZA, MIRIAN	FC-66023	2	32.60	4266********2248	02601A	09/15/2024
GOMEZ, ALEXANDRIA	FC-375255	2	32.60	4482********0769	064420	09/15/2024
GRAY, KAITLYN	FC-974386	2	32.60	4482********8594	064420	09/15/2024
HALE, AIYESS	FC-389452	2	110.60	4147********0062	02639D	09/15/2024
HOLGUIN, JAMILET	FC-469318	2	78.00	4207********8196	024407	09/15/2024
JARA, WILLIAM	FC-78766	2	31.64	4117********9065	194540	09/15/2024
LARREA, ASHLEY	FC-5392169	2	7.28	4117********1569	104343	09/15/2024
LEE, JASON	FC-67123	2	32.60	3732*******7008	187722	09/15/2024
LING, JONATHAN	FC-3138	2	32.60	5595********8681	02689Z	09/15/2024
MARKU, ENES	FC-278951	2	31.35	5129********4979	063777	09/15/2024
MARTIN, KODY	FC-613824	2	29.26	5108********8463	064424	09/15/2024
OPPECKER, MICHAEL	FC-527618	2	78.00	4482********8649	064424	09/15/2024
PATRAO, CARLOS	FC-436971	2	38.04	4117********7464	174944	09/15/2024
PERCELEANU, ELIAN	FC-716358	2	31.35	5156********4365	02780Z	09/15/2024
RAZZETTO, RICHARD	FC-453817	2	32.60	5178********8807	02760S	09/15/2024
RODRIGUEZ, KELVIN	FC-461938	2	61.36	4427********9158	054407	09/15/2024
ROSAS-LUNA, PABLO	FC-072805	2	78.00	5262********9324	56482Z	09/15/2024
RUSSO, ISABELLA	FC-917326	2	32.60	5147********9992	064426	09/15/2024
SAAD, BASSIM	FC-689432	2	78.00	4266********9235	02823A	09/15/2024
SANTAMARIA, ANDREA	FC-17726	2	32.60	5178********8807	02832S	09/15/2024
WESOLOWSKA, JOANNA	FC-766821	2	78.00	4003********4758	02848A	09/15/2024
ZELNICK, SARAH	FC-003418	2	32.60	4207********1625	084407	09/15/2024
ZEPEDA, ANTONIO	FC-675234	2	32.60	4266********9840	02859D	09/15/2024

Totals

Count	Card Type	Total
1	American Express	32.60
11	MasterCard	442.31
19	Visa	892.16
0	Discover	0.00
0	Other	0.00
		1367.07