11/20/2024
06:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APUANGO, KIARA, UNDEFINED FC-738659 R 25.22 4207********8922 044206 11/20/2024
Ali, Abdulatif, UNDEFINED FC-573924 R 12.61 5122********4747 34380Z 11/20/2024
BORQUEZ, JAVIER, UNDEFINED FC-716543 R 12.61 5378********4851 06916Z 11/20/2024
CORVEN, MYA, UNDEFINED FC-267495 R 12.61 4117********5866 144223 11/20/2024
Dec, Melanie, UNDEFINED FC-294158 R 50.44 4400********3379 00240D 11/20/2024
ESPINAL, GIOVAN, UNDEFINED FC-712568 R 12.61 4159********5091 064236 11/20/2024
FAKIR, CHADLY, UNDEFINED FC-365872 R 12.61 6011********1604 02014Q 11/20/2024
GIAMBALVO, FRAN, UNDEFINED FC-19916 R 66.36 5458********0372 07264P 11/20/2024
GONZALEZ, SKYLA, UNDEFINED FC-6086 R 65.42 5213********2734 07282W 11/20/2024
HAMED, JOSEPH, UNDEFINED FC-159486 R 25.22 4060********7973 054206 11/20/2024
HARRIS, JOANNE, UNDEFINED FC-412973 R 12.61 4207********9525 054206 11/20/2024
Hernandez, Jaim, UNDEFINED FC-986743 R 12.61 5156********7777 07471Z 11/20/2024
LISTER, CESS, UNDEFINED FC-392675 R 12.61 4482********2966 054255 11/20/2024
MACELLA RODR+?G, UNDEFINED FC-2189479 R 12.61 4155********8060 941080 11/20/2024
MINAYA, TEDDY, UNDEFINED FC-732519 R 12.61 4900********5994 004306 11/20/2024
MONTENEGRO, DEL, UNDEFINED FC-615827 R 12.61 5524********8806 01897M 11/20/2024
ORMENO, KEVIN, UNDEFINED FC-003830 R 12.61 5147********5055 054302 11/20/2024
PEREZ, EMELY, UNDEFINED FC-521694 R 12.61 5524********8806 05427M 11/20/2024
ROJAS, EDGAR, UNDEFINED FC-9386 R 50.44 5108********6593 054310 11/20/2024
ROMANOWSKI, SZY, UNDEFINED FC-137642 R 12.61 4846********4192 064310 11/20/2024
Rivera, Nichola, UNDEFINED FC-579321 R 12.61 4117********9796 194039 11/20/2024
TAJRISHI, MT, UNDEFINED FC-325869 R 95.32 4342********5233 035366 11/20/2024
TIGASI, JHONATA, UNDEFINED FC-465287 R 12.32 4427********3520 084306 11/20/2024
TORRES, LARRY, UNDEFINED FC-983475 R 12.61 5108********5007 054320 11/20/2024
TRINI, CRIS, UNDEFINED FC-475192 R 12.61 6011********7628 731302 11/20/2024
TRUSKOLASKI, KR, UNDEFINED FC-372168 R 95.61 5243********3930 02066T 11/20/2024
WAHBA, ARMIA, UNDEFINED FC-948561 R 12.61 5178********6407 09719P 11/20/2024
Wilson, Ciara, UNDEFINED FC-173694 R 12.61 4762********1041 020421 11/20/2024
YU, BENJAMIN, UNDEFINED FC-926485 R 12.61 4610********4446 064306 11/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 378.71
15 Visa 334.62
2 Discover 25.22
0 Other 0.00
     
    738.55