07/14/2021
07:01:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Betts, Amy, UNDEFINED FC-974143 R 17.54 5142********3509 592405 07/14/2021
CENOVIC, ALBIN, UNDEFINED FC-3114 R 10.23 4207********9382 094907 07/14/2021
GUERRERO, VANES, UNDEFINED FC-3942 R 10.23 5424********2735 30687P 07/14/2021
KALIL, FADY, UNDEFINED FC-1010 R 12.32 5108********5438 064911 07/14/2021
NOVELO, ANGELA, UNDEFINED FC-3973 R 10.23 5178********2273 07401B 07/14/2021
PAREDES, INEISH, UNDEFINED FC-7054 R 10.00 5239********2946 07432Z 07/14/2021
TROYA, MARIO, UNDEFINED FC-3781 R 10.23 5262********8659 45667Z 07/14/2021
TUAREZ, KEYSE, UNDEFINED FC-7722 R 46.80 4347********8935 004907 07/14/2021
VALENTIN, JOSH, UNDEFINED FC-36788 R 10.23 5452********8116 07649Z 07/14/2021
VELEZ, JOHN, UNDEFINED FC-7119 R 12.32 4482********3364 064921 07/14/2021
ZENDZIAN, ADAM, UNDEFINED FC-4217 R 20.46 4071********2518 07658A 07/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 80.78
4 Visa 89.81
0 Discover 0.00
0 Other 0.00
     
    170.59