12/04/2024
06:50:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, MELBIN, UNDEFINED FC-92856 R 10.43 4347********8785 071807 12/04/2024
Aguilar, Angela, UNDEFINED FC-963842 R 37.83 4147********6240 04613C 12/04/2024
BACUILIMA, GABR, UNDEFINED FC-24940 R 12.61 5312********0511 161883 12/04/2024
BROWN, JUSTIN, UNDEFINED FC-927513 R 12.61 4143********3620 317671 12/04/2024
Balucha, Philip, UNDEFINED FC-679813 R 83.00 4060********5358 021807 12/04/2024
CABBELL, MARK, UNDEFINED FC-001934 R 10.43 4000********1156 699080 12/04/2024
COSTA, LAURA, UNDEFINED FC-16748 R 25.22 4482********2000 061824 12/04/2024
Guerra, Wilbur, UNDEFINED FC-264537 R 12.61 4117********6025 111787 12/04/2024
HALL, THOMAS, UNDEFINED FC-914469 R 12.61 4207********2118 081807 12/04/2024
KONRAT, MERT, UNDEFINED FC-185692 R 25.22 4482********6894 061841 12/04/2024
LOEFFEL, RYAN, UNDEFINED FC-573428 R 10.43 4117********9815 131288 12/04/2024
MOLL, CECE, UNDEFINED FC-396421 R 83.00 4347********0220 091807 12/04/2024
MUNOZ, KIARA, UNDEFINED FC-3879 R 10.43 4207********0553 091807 12/04/2024
MUNTEANU, CLAUD, UNDEFINED FC-157492 R 12.61 4482********9817 061850 12/04/2024
MUNTEANU, SIMON, UNDEFINED FC-745983 R 24.56 4482********9817 061851 12/04/2024
Moa, John, UNDEFINED FC-675841 R 12.61 5262********6863 89266Z 12/04/2024
RENNA, DAVID, UNDEFINED FC-294635 R 12.00 4207********2822 071807 12/04/2024
ROLANDO, DANNY, UNDEFINED FC-72745 R 12.61 4207********7918 001907 12/04/2024
SERRANO, JORGE, UNDEFINED FC-594172 R 12.61 4117********9657 131498 12/04/2024
TAMAYO, JOVAN, UNDEFINED FC-305592 R 12.61 5312********2018 151693 12/04/2024
TYTKO, MIKOAJ, UNDEFINED FC-815437 R 12.61 4846********7133 071909 12/04/2024
WISZNIEWSKI, AL, UNDEFINED FC-485372 R 12.61 4846********1597 071911 12/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 37.83
19 Visa 433.43
0 Discover 0.00
0 Other 0.00
     
    471.26