11/05/2025
06:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRIST, UNDEFINED FC-783455 R 11.08 6011********5588 00519R 11/05/2025
AGUILAR, CINDY, UNDEFINED FC-3545 R 11.52 4207********3507 427768 11/05/2025
BARBOSA, BRANDO, UNDEFINED FC-8419729 R 12.61 4207********8723 910648 11/05/2025
BOWEN, DAVID, UNDEFINED FC-713942 R 12.61 4117********8853 164162 11/05/2025
BROWN, JUSTIN, UNDEFINED FC-927513 R 27.38 4143********3620 491939 11/05/2025
COHEN, JASON, UNDEFINED FC-2134 R 13.40 4207********7363 794874 11/05/2025
CORRIGAN, MICHA, UNDEFINED FC-16803 R 13.69 5123********7256 023575 11/05/2025
DONAHUE, KYLE S, UNDEFINED FC-263489 R 12.61 4744********2137 164267 11/05/2025
FIGUEROA, REINE, UNDEFINED FC-3287 R 11.52 4117********8669 134965 11/05/2025
JARKOWSKI, EMIL, UNDEFINED FC-395174 R 12.61 4207********3319 194401 11/05/2025
JUMBO, ANAHI, UNDEFINED FC-314678 R 13.69 5108********0730 054708 11/05/2025
LOPEZ, LUIS, UNDEFINED FC-10455 R 13.69 4408********7696 72952F 11/05/2025
LUNA, ANDREA, UNDEFINED FC-0517 R 40.20 6011********0244 00573R 11/05/2025
MACIESZKO, MIKA, UNDEFINED FC-3011 R 13.47 4207********3935 140320 11/05/2025
ORTIZ, FERNANDO, UNDEFINED FC-159732 R 13.69 4737********1312 067463 11/05/2025
SALAS, JORGE, UNDEFINED FC-536892 R 42.60 5147********3731 054733 11/05/2025
SANCHEZ, JHON, UNDEFINED FC-65615 R 13.69 4117********0161 124574 11/05/2025
TAVERAS, ANDY, UNDEFINED FC-372856 R 83.00 5108********4005 054738 11/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 152.98
12 Visa 168.80
2 Discover 51.28
0 Other 0.00
     
    373.06