09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, REY, UNDEFINED FC-824376 R 12.61 4985********2246 009834 09/18/2024
CECERE, MARC, UNDEFINED FC-4052 R 10.43 4207********8710 094106 09/18/2024
CURTA, ALEXANDE, UNDEFINED FC-518934 R 12.61 4839********5822 04559B 09/18/2024
DEL RIO, MONICA, UNDEFINED FC-652431 R 25.22 4482********0204 054155 09/18/2024
ESCOBAR, ELVIN, UNDEFINED FC-197864 R 12.61 4427********7864 064106 09/18/2024
GAVROY, TIMOTHY, UNDEFINED FC-726854 R 12.61 5123********3470 060131 09/18/2024
GEORGE, TERRELL, UNDEFINED FC-637418 R 83.00 4403********5959 774563 09/18/2024
GERLACH, ALICE, UNDEFINED FC-137584 R 12.32 4147********8929 005997 09/18/2024
GRIPPER, LAWREN, UNDEFINED FC-718529 R 12.61 4207********5217 064206 09/18/2024
GROMUCZ, ISTVAN, UNDEFINED FC-94672 R 12.32 4117********5534 124629 09/18/2024
KOZIKOWSKA, ISA, UNDEFINED FC-237819 R 12.61 5108********4047 054212 09/18/2024
KUBEK, MARTIN, UNDEFINED FC-450930 R 12.61 4126********5160 054214 09/18/2024
MALAVE, JOSE, UNDEFINED FC-719235 R 12.61 4430********4558 399805 09/18/2024
MATYI, RENATA, UNDEFINED FC-874253 R 12.32 4482********9277 054217 09/18/2024
MEDINA, NATALIA, UNDEFINED FC-951347 R 12.61 4347********1985 084206 09/18/2024
OBARA, ITA, UNDEFINED FC-854297 R 50.44 4400********6289 04497D 09/18/2024
PELAEZ, CARLOS, UNDEFINED FC-112093 R 12.61 5262********5564 27338Z 09/18/2024
PIMENTEL, EMMAN, UNDEFINED FC-76955 R 12.61 4207********3801 084206 09/18/2024
PINCELA ENCALAD, UNDEFINED FC-9785 R 12.28 4117********2352 134024 09/18/2024
PINEYRO, BRIAN, UNDEFINED FC-7062 R 12.61 3798*******1009 140433 09/18/2024
PULA, ARMELA, UNDEFINED FC-4324 R 12.61 4266********4145 06958D 09/18/2024
RIVERA-ORTIZ, P, UNDEFINED FC-317583 R 12.61 5108********4736 054235 09/18/2024
RODRIGUEZ, MANN, UNDEFINED FC-86532 R 12.61 4207********1254 064206 09/18/2024
ROMAN, ERIKA, UNDEFINED FC-521435 R 12.32 4003********4307 07109D 09/18/2024
TALPAN, MAGDALE, UNDEFINED FC-674298 R 12.61 4400********5743 05853C 09/18/2024
TIGASI, KAREN, UNDEFINED FC-527368 R 37.83 4381********2968 064952 09/18/2024
Torres, Sammy, UNDEFINED FC-478562 R 25.22 5156********1127 07284Z 09/18/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.61
5 MasterCard 75.66
21 Visa 407.19
0 Discover 0.00
0 Other 0.00
     
    495.46