07/21/2021
06:49:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDEL FATTAH, H, UNDEFINED FC-4106 R 10.23 4266********3282 03606C 07/21/2021
BRAVO, MATEO, UNDEFINED FC-188346 R 12.32 5211********9680 063121 07/21/2021
DEOLIVEIRA, LEA, UNDEFINED FC-6112 R 12.32 4482********5038 063121 07/21/2021
ESPINAL, CHRIS, UNDEFINED FC-103324 R 12.32 4792********8149 063122 07/21/2021
GUEVARA, DAVID, UNDEFINED FC-8688 R 14.42 4465********1180 021918 07/21/2021
LOPEZ, CAROL, UNDEFINED FC-5119 R 12.32 4427********9478 063107 07/21/2021
LOPEZ, NISA, UNDEFINED FC-195731 R 12.32 4207********5507 063107 07/21/2021
MISZTAL, JERZY, UNDEFINED FC-9589 R 10.23 4482********4514 063127 07/21/2021
RAMOS, KRYSTAL, UNDEFINED FC-14838 R 41.58 4482********6810 063128 07/21/2021
REYES, CINDY, UNDEFINED FC-554879 R 12.32 4326********5364 073129 07/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 12.32
9 Visa 138.06
0 Discover 0.00
0 Other 0.00
     
    150.38