12/03/2025
06:26:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIRIACO, JUSTIN, UNDEFINED FC-728549 R 88.20 4207********6539 513561 12/03/2025
DAUB, ROBERT, UNDEFINED FC-734651 R 13.32 4207********9241 448731 12/03/2025
GALEAS, CORDELI, UNDEFINED FC-478484 R 13.69 4482********1667 054659 12/03/2025
GARCIA, DAISY, UNDEFINED FC-396412 R 12.61 4347********0021 222164 12/03/2025
GUERRERO, ERICK, UNDEFINED FC-819425 R 83.00 5262********6746 56549Z 12/03/2025
HORYL, KRISTYNA, UNDEFINED FC-457182 R 13.69 4207********6707 962980 12/03/2025
Jimenez, Daniel, UNDEFINED FC-795382 R 19.64 4147********9693 01508A 12/03/2025
LABOY, ELIAS, UNDEFINED FC-285731 R 22.83 5332********4125 M1GFTY 12/03/2025
PITA, KAREN, UNDEFINED FC-179684 R 13.69 4207********9241 892565 12/03/2025
PRUS, ADAM, UNDEFINED FC-214376 R 37.83 6011********4552 00312R 12/03/2025
ZAMBRANO, JESSI, UNDEFINED FC-943821 R 68.79 4117********5136 114477 12/03/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.83
8 Visa 243.63
1 Discover 37.83
0 Other 0.00
     
    387.29