03/05/2025
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEGLEY, MATTHEW, UNDEFINED FC-382614 R 12.32 4258********0526 065078 03/05/2025
DONOSO, ISAIAH, UNDEFINED FC-791234 R 42.61 5364********4950 508758 03/05/2025
FILIPOVIC, MARK, UNDEFINED FC-177394 R 12.61 4117********7815 100505 03/05/2025
FONTANEZ, ADAM, UNDEFINED FC-20030 R 50.44 4266********8591 00185D 03/05/2025
FRACET, JOHN, UNDEFINED FC-143897 R 12.61 5129********6889 807326 03/05/2025
GOGGINS, MICHAE, UNDEFINED FC-8290 R 10.00 4117********2256 110803 03/05/2025
HUSSAIN, UMAR, UNDEFINED FC-481396 R 12.61 5312********5595 160901 03/05/2025
MUNOZ, JULIO, UNDEFINED FC-41334 R 113.81 4060********6473 00624D 03/05/2025
MURPHY, MAKAYLA, UNDEFINED FC-674359 R 88.00 4403********0792 503890 03/05/2025
RULLO, GIUSEPPE, UNDEFINED FC-785011 R 102.99 4117********1340 100004 03/05/2025
Renna, David, UNDEFINED FC-3519879 R 12.61 4737********7710 030375 03/05/2025
STEVENSON LOVEL, UNDEFINED FC-452781 R 12.61 4342********7710 046322 03/05/2025
VALERO, RICARDO, UNDEFINED FC-826149 R 12.61 4117********5937 130000 03/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 67.83
10 Visa 428.00
0 Discover 0.00
0 Other 0.00
     
    495.83