10/21/2020
07:06:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, CAROLINA, UNDEFINED FC-3311 R 10.23 4207********5215 025107 10/21/2020
CASTILLO, CAMIL, UNDEFINED FC-3914 R 10.23 4347********4082 025107 10/21/2020
DAGOSTINO, MICH, UNDEFINED FC-000830 R 10.23 5262********6808 22604Z 10/21/2020
GARCIA, WILLIAM, UNDEFINED FC-8970 R 10.23 4482********8124 065154 10/21/2020
KARAS, ANETA, UNDEFINED FC-15993 R 10.23 4846********6002 075155 10/21/2020
MARINO, ELENA, UNDEFINED FC-4121 R 10.23 4207********0670 055107 10/21/2020
MILO, NORALD, UNDEFINED FC-2461 R 10.23 4347********9843 075107 10/21/2020
MOROCHO, RONALD, UNDEFINED FC-3322 R 36.35 5262********8005 24397Z 10/21/2020
PULGARIN, JAMES, UNDEFINED FC-4139 R 12.32 4207********3934 095107 10/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.58
7 Visa 73.70
0 Discover 0.00
0 Other 0.00
     
    120.28