12/25/2024
07:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRIST, UNDEFINED FC-783455 R 12.61 6011********5588 02598R 12/25/2024
AMADOR, REY, UNDEFINED FC-824376 R 12.61 4985********2246 020442 12/25/2024
APUANGO, CHRIS, UNDEFINED FC-77733 R 37.83 4116********7017 050853 12/25/2024
Aguila, Oswaldo, UNDEFINED FC-379148 R 63.05 5253********4828 81704Z 12/25/2024
DAVID, JONATHAN, UNDEFINED FC-358492 R 12.61 4207********8046 050908 12/25/2024
DELA CRUZ, RAYV, UNDEFINED FC-537198 R 95.91 4117********7111 110298 12/25/2024
DIAZ, KATHERINE, UNDEFINED FC-516729 R 12.61 5262********2391 50321Z 12/25/2024
DONOSO, ISAIAH, UNDEFINED FC-791234 R 37.83 5364********4950 191080 12/25/2024
DRAGOVIC, SAMIR, UNDEFINED FC-72199 R 12.61 4482********3008 070908 12/25/2024
ESPINAL, GIOVAN, UNDEFINED FC-712568 R 12.61 4159********5091 080910 12/25/2024
FALCON, ALLAN, UNDEFINED FC-786453 R 12.61 4482********9717 070912 12/25/2024
FELICIANO, LUIS, UNDEFINED FC-389491 R 18.04 4207********8873 030908 12/25/2024
GONZALEZ, JOSE, UNDEFINED FC-107843 R 12.61 4117********9164 140791 12/25/2024
HAMED, JOSEPH, UNDEFINED FC-159486 R 37.83 4060********7973 010908 12/25/2024
HOT, HARIS, UNDEFINED FC-159136 R 25.22 4207********3948 020908 12/25/2024
MAZAL, SIMON, UNDEFINED FC-158396 R 24.64 4060********2546 010908 12/25/2024
OLSON, MOLLY, UNDEFINED FC-26753 R 12.61 4744********6792 140391 12/25/2024
ORTIZ, FERNANDO, UNDEFINED FC-159732 R 12.61 4737********1312 003414 12/25/2024
PINEYRO, BRIAN, UNDEFINED FC-7062 R 12.61 3798*******1009 149248 12/25/2024
RIVERA, NICHOLA, UNDEFINED FC-579321 R 12.61 4117********9796 140393 12/25/2024
SAINT FLEUR, RU, UNDEFINED FC-365912 R 12.61 5425********5293 023301 12/25/2024
SAUCEDO, ANTHON, UNDEFINED FC-142856 R 100.88 4117********4492 170197 12/25/2024
SHIELDS, GARLAN, UNDEFINED FC-574263 R 25.22 4207********3611 090908 12/25/2024
Singh, Dayanand, UNDEFINED FC-859376 R 63.05 6011********8270 02528R 12/25/2024
TEDALDI, VINCEN, UNDEFINED FC-9713 R 12.28 4427********2107 030908 12/25/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.61
4 MasterCard 126.10
18 Visa 491.34
2 Discover 75.66
0 Other 0.00
     
    705.71