02/19/2025
06:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JEFF, UNDEFINED FC-496152 R 19.28 4207********9260 005206 02/19/2025
CATANIA, IGGY, UNDEFINED FC-2846 R 12.61 4060********0043 065206 02/19/2025
ESPINAL, GIOVAN, UNDEFINED FC-712568 R 12.61 4159********5091 065232 02/19/2025
GARCIA, ANDY, UNDEFINED FC-675389 R 12.61 4347********5310 085206 02/19/2025
RAI, LOKMANI, UNDEFINED FC-846192 R 126.10 4342********7990 065480 02/19/2025
REYES, TYLER, UNDEFINED FC-3555 R 10.43 4207********8322 065206 02/19/2025
SEGOVIA, JORIAN, UNDEFINED FC-219347 R 12.32 3795*******1034 129883 02/19/2025
TAVERAS, ANDY, UNDEFINED FC-372856 R 12.61 5108********4005 055304 02/19/2025
TEJEDA, JAYLENE, UNDEFINED FC-216853 R 12.95 4347********5310 045306 02/19/2025
WILLNER, SAMUEL, UNDEFINED FC-658431 R 12.61 5362********3887 47817Z 02/19/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.32
2 MasterCard 25.22
7 Visa 206.59
0 Discover 0.00
0 Other 0.00
     
    244.13