01/15/2021

07:34:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIAS, STEPHANI	FC-77334	2	29.26	4266********6820	02195C	01/15/2021
BERNARD, JONATHAN	FC-004574	2	39.00	4258********6320	012106	01/15/2021
BOCHNAK, DAVID	FC-9012	2	39.00	4482********7195	070408	01/15/2021
BOSCO, ELENA	FC-3103	2	39.00	4465********7380	015486	01/15/2021
BRITO, MICHAEL	FC-5621	2	29.26	5424********4362	38159P	01/15/2021
CAJAS, IRVING	FC-10341	2	39.00	4266********4626	02266C	01/15/2021
CRUZ, SIMON	FC-3922	2	39.00	4117********0997	170442	01/15/2021
ESTRELLA, WESLEY	FC-3151	2	39.00	3767*******1005	191595	01/15/2021
GOMEZ, LOURDES	FC-3128	2	39.00	3727*******1019	141181	01/15/2021
GOMEZ, OSMAN	FC-3129	2	39.00	3727*******1019	186329	01/15/2021
HUNIHAN, TRACY	FC-3031	2	19.86	4482********3040	070413	01/15/2021
JIMENEZ, MARIO	FC-2956	2	20.90	5262********6459	66876Z	01/15/2021
KNYSZYNSKA, JULITA	FC-3904	2	39.00	4846********6951	080411	01/15/2021
KRAJA, SUAD	FC-2193	2	39.00	4563********9292	020408	01/15/2021
LIPKA, DARIUSZ	FC-20117	2	39.00	4117********3162	120645	01/15/2021
LOYOLA, LEONARDO	FC-6677	2	68.26	5424********9889	41161B	01/15/2021
MARTINEZ, ZURY	FC-3642	2	39.00	5178********0759	02395Z	01/15/2021
MCKAY, CASSANDRA	FC-07691	2	30.31	5129********3397	657279	01/15/2021
ORTIZ, MIGUEL	FC-3930	2	39.00	4120********3166	015052	01/15/2021
OZBAY, AIDAN	FC-15199	2	39.00	4155********1319	832980	01/15/2021
RAMOS, EDWARD	FC-120969	2	109.73	4207********3571	040408	01/15/2021
SAWASS, HUSSAM	FC-3906	2	39.00	3795*******6000	145473	01/15/2021

Totals

Count	Card Type	Total
4	American Express	156.00
5	MasterCard	187.73
13	Visa	548.85
0	Discover	0.00
0	Other	0.00
		892.58