01/02/2025
06:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, KATHY, UNDEFINED FC-412673 R 12.61 5108********5168 060222 01/02/2025
AZER, KIRELLOS, UNDEFINED FC-364895 R 25.22 4266********0456 06716C 01/02/2025
CONO, MIKEL, UNDEFINED FC-826941 R 12.32 4482********1088 060229 01/02/2025
Campoverde, Ale, UNDEFINED FC-347628 R 12.61 4117********8422 180221 01/02/2025
DUBROFSKY, ANDR, UNDEFINED FC-239714 R 12.61 4809********6469 095124 01/02/2025
FAHEY, THOMAS, UNDEFINED FC-4219 R 37.83 4411********6468 050207 01/02/2025
FERNANDEZ, SAMU, UNDEFINED FC-8463919 R 24.64 4482********0190 060235 01/02/2025
FERRER, MARIELY, UNDEFINED FC-624813 R 83.00 4207********9668 060207 01/02/2025
FIKTASH, VITALI, UNDEFINED FC-685974 R 12.61 5108********8709 060237 01/02/2025
GAON, JOSHUA, UNDEFINED FC-0680 R 12.61 5262********8602 47885Z 01/02/2025
GARCIA, YASMIN, UNDEFINED FC-561439 R 12.32 4482********3796 060239 01/02/2025
GOMEZ, JASPER, UNDEFINED FC-381457 R 83.00 4482********4792 060240 01/02/2025
GONZALEZ, SILVI, UNDEFINED FC-75344 R 11.52 5108********7044 07225S 01/02/2025
HERNANDEZ, NICO, UNDEFINED FC-754682 R 25.22 4347********6903 030207 01/02/2025
HUGHES, MARGARE, UNDEFINED FC-88554 R 12.32 4347********5408 040207 01/02/2025
LAGUE, EARL, UNDEFINED FC-863517 R 86.24 4482********6187 060247 01/02/2025
LISTER, CESS, UNDEFINED FC-392675 R 12.61 4482********2966 060248 01/02/2025
MARTINEZ, JORGE, UNDEFINED FC-99487 R 63.05 4207********2801 010207 01/02/2025
MAYA, JOHN, UNDEFINED FC-397642 R 12.61 4117********1065 160225 01/02/2025
MUSTACA, IAN, UNDEFINED FC-953426 R 83.00 5143********8654 2PLPG9 01/02/2025
PAYANO, JOSE, UNDEFINED FC-315216 R 12.61 5156********2139 09007Z 01/02/2025
PIMENTEL, EMMAN, UNDEFINED FC-76955 R 25.22 4207********3801 020307 01/02/2025
REYES, TYLER, UNDEFINED FC-3555 R 10.43 4207********4194 040307 01/02/2025
RUIZ, TITO, UNDEFINED FC-381647 R 12.61 4266********9565 09188A 01/02/2025
SERRANO, ANGEL, UNDEFINED FC-8267949 R 12.61 4117********4622 160034 01/02/2025
TAWADROUS, MARI, UNDEFINED FC-192648 R 120.83 4207********8266 000307 01/02/2025
TORRES, KENNETH, UNDEFINED FC-289134 R 63.05 5253********0022 86962Z 01/02/2025
VARGAS, GIANCAR, UNDEFINED FC-687291 R 12.32 5262********7415 25374Z 01/02/2025
YU, BENJAMIN, UNDEFINED FC-926485 R 12.61 4610********4446 040307 01/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 220.33
21 Visa 709.91
0 Discover 0.00
0 Other 0.00
     
    930.24