05/02/2019
06:22:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAWALEK, WIKTOR, UNDEFINED FC-17322 R 34.86 4846********1745 071250 05/02/2019
LIZ, JASMINE, UNDEFINED FC-17514 R 41.13 5491********8620 00546P 05/02/2019
MEJIA, CESAR, UNDEFINED FC-3164 R 55.76 4207********4399 041207 05/02/2019
NADASHI, MARTIN, UNDEFINED FC-3071 R 55.76 5178********7311 07678Z 05/02/2019
PEREZ, ARISMEND, UNDEFINED FC-3453 R 34.86 5147********2099 994780 05/02/2019
RIVERA-VALENTIN, UNDEFINED FC-15350 R 34.86 4207********6817 081207 05/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 131.75
3 Visa 125.48
0 Discover 0.00
0 Other 0.00
     
    257.23