01/16/2025
06:41:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ERICK, UNDEFINED FC-98431 R 36.96 4427********4989 060907 01/16/2025
BALAREZO, OSCAR, UNDEFINED FC-9004 R 30.22 4117********6971 120897 01/16/2025
DORCELUS, DANIE, UNDEFINED FC-7923 R 37.60 4482********5408 060952 01/16/2025
FEDENKO, MICAH, UNDEFINED FC-329103 R 12.61 4207********1528 030907 01/16/2025
Hernandez, Jaim, UNDEFINED FC-986743 R 12.61 5156********7777 08799Z 01/16/2025
MU+#OZ, DANIEL, UNDEFINED FC-376951 R 36.35 4482********2241 061008 01/16/2025
OCANA, RICHARD, UNDEFINED FC-3594 R 12.61 4482********4298 061012 01/16/2025
VARGAS, ANTHONY, UNDEFINED FC-839726 R 12.61 5178********0898 00966S 01/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 25.22
6 Visa 166.35
0 Discover 0.00
0 Other 0.00
     
    191.57