08/20/2025
06:16:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNAL, NATHANI, UNDEFINED FC-963487 R 12.61 5205********7779 2PUVX1 08/20/2025
CONSTANTIN, CAT, UNDEFINED FC-20153 R 12.61 4207********6274 142700 08/20/2025
CORTES, JONATHA, UNDEFINED FC-1420 R 37.83 4266********5560 06339D 08/20/2025
DURANGO, CRISTI, UNDEFINED FC-912187 R 12.61 4207********3307 592037 08/20/2025
HORYL, KRISTYNA, UNDEFINED FC-457182 R 12.61 4207********6707 270365 08/20/2025
LOPEZ, JOEL, UNDEFINED FC-462915 R 36.35 4011********7481 020856 08/20/2025
MOYA, EDWIN, UNDEFINED FC-389427 R 17.61 4207********1200 308067 08/20/2025
SACCO, STELLA, UNDEFINED FC-4562179 R 12.61 4124********0606 699028 08/20/2025
VASQUEZ, MAXIMI, UNDEFINED FC-30922 R 12.61 4482********9986 053640 08/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 12.61
8 Visa 154.84
0 Discover 0.00
0 Other 0.00
     
    167.45