11/27/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ERICK, UNDEFINED FC-98431 R 12.32 4427********4989 025906 11/27/2024
ALEXANDER, ILYA, UNDEFINED FC-386249 R 25.22 4117********2322 195095 11/27/2024
BASKO, KEVIN, UNDEFINED FC-677731 R 12.61 4447********7617 027541 11/27/2024
CATANIA, IGGY, UNDEFINED FC-2846 R 12.61 4060********0043 035906 11/27/2024
CORTES, LEONEL, UNDEFINED FC-487951 R 12.32 4207********6983 035906 11/27/2024
COULVERSON, JUS, UNDEFINED FC-124375 R 72.70 4000********6744 334680 11/27/2024
Espinal, Jeffre, UNDEFINED FC-137856 R 12.61 5178********8498 08116Z 11/27/2024
Gomez, Jason, UNDEFINED FC-924856 R 12.61 4910********2268 145699 11/27/2024
HERNANDEZ, NICO, UNDEFINED FC-754682 R 37.83 4347********6903 055906 11/27/2024
Litombe, Clu Ed, UNDEFINED FC-234615 R 12.61 5143********6697 2JUW01 11/27/2024
MACHNIK, OKTAW, UNDEFINED FC-473219 R 12.32 4846********6343 065952 11/27/2024
MARTINEZ, JORGE, UNDEFINED FC-99487 R 25.22 4207********2801 065906 11/27/2024
MAURAT, CRISTIA, UNDEFINED FC-389456 R 12.61 4117********3475 115994 11/27/2024
MAYA, JOHN, UNDEFINED FC-397642 R 25.22 4117********1065 135599 11/27/2024
MEZA, BRUNO, UNDEFINED FC-2969 R 66.36 4117********4422 135197 11/27/2024
OSEGUERA, RAUL, UNDEFINED FC-009794 R 12.61 4117********4031 120101 11/27/2024
OSIKA, DANUTA, UNDEFINED FC-182346 R 12.61 4846********4127 070001 11/27/2024
PAGUAY, BRYAN, UNDEFINED FC-319874 R 12.32 4117********6362 170900 11/27/2024
PIZA, NORMA, UNDEFINED FC-71049 R 12.61 4117********1135 130900 11/27/2024
RAKOWSKI, AGATA, UNDEFINED FC-901990 R 12.32 5424********6597 18840B 11/27/2024
RODRIGUEZ, REIM, UNDEFINED FC-135628 R 37.83 4031********3684 308270 11/27/2024
ROMERO, MARCELO, UNDEFINED FC-3575 R 12.32 4427********1269 080007 11/27/2024
SANTIAGO, RAMON, UNDEFINED FC-913258 R 12.61 4207********9617 000007 11/27/2024
SERRANO, ANGEL, UNDEFINED FC-8267949 R 12.61 4117********4622 180809 11/27/2024
SHERIFI, MENTOR, UNDEFINED FC-538492 R 12.32 5424********0530 22384B 11/27/2024
Sanchez, Bryan, UNDEFINED FC-748635 R 12.61 5108********3833 060016 11/27/2024
TAWADROUS, MARI, UNDEFINED FC-192648 R 25.22 4207********8266 070007 11/27/2024
TRAINA, NICHOLA, UNDEFINED FC-3589 R 12.28 4207********4608 070007 11/27/2024
TRIVINO, JAVIER, UNDEFINED FC-92486 R 51.80 4482********9942 060018 11/27/2024
VALENTIN, DANIE, UNDEFINED FC-9191 R 83.00 4427********2523 090007 11/27/2024
VIO, JESUS, UNDEFINED FC-762531 R 12.61 4744********3982 150102 11/27/2024
WOLFF, LORENZO, UNDEFINED FC-638171 R 12.61 4207********7473 020007 11/27/2024
ZOBEL, CHARLIE, UNDEFINED FC-217846 R 12.32 4124********7442 030007 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 62.47
28 Visa 675.31
0 Discover 0.00
0 Other 0.00
     
    737.78