02/25/2026
07:25:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIRIACO, JUSTIN, UNDEFINED FC-728549 R 14.56 4207********6539 416720 02/25/2026
COLLAZOS, ANGIE, UNDEFINED FC-648713 R 35.35 4207********2926 911112 02/25/2026
HERRERA, ADRIAN, UNDEFINED FC-092805 R 13.69 6011********3856 061715 02/25/2026
ILIC, MARKO, UNDEFINED FC-258793 R 12.39 5262********3007 00191Z 02/25/2026
IVASCA, LUIGI, UNDEFINED FC-731649 R 27.38 3792*******2008 108536 02/25/2026
MEZA, BRUNO, UNDEFINED FC-2969 R 11.07 4117********4422 131473 02/25/2026
MINAYA ALFARO,, UNDEFINED FC-358172 R 27.38 4207********3361 791773 02/25/2026
SALAS, JORGE, UNDEFINED FC-536892 R 42.60 6011********3419 061746 02/25/2026
SALAZAR FIERRO,, UNDEFINED FC-193458 R 25.22 4207********3361 312429 02/25/2026
TYTKO, MIKOAJ, UNDEFINED FC-815437 R 14.41 4347********8085 204129 02/25/2026
WOJEICHOWSKI, W, UNDEFINED FC-481965 R 13.40 5312********5888 171589 02/25/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.38
2 MasterCard 25.79
6 Visa 127.99
2 Discover 56.29
0 Other 0.00
     
    237.45