08/11/2021
07:43:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEQUIN, LOUIE, UNDEFINED FC-6005 R 12.32 5108********3724 072207 08/11/2021
APOSTOLO, THERE, UNDEFINED FC-20359 R 10.23 5176********3873 06268P 08/11/2021
CABRERA, ABRAHA, UNDEFINED FC-3121 R 12.32 4117********2175 152027 08/11/2021
CAMPASANO JR.,, UNDEFINED FC-19914 R 12.32 4117********0797 102727 08/11/2021
COHEN, JASON, UNDEFINED FC-2134 R 10.23 4207********1643 012208 08/11/2021
FERNANDEZ, SAMU, UNDEFINED FC-70980 R 12.32 4482********2049 072213 08/11/2021
FLORES, RICHARD, UNDEFINED FC-0108 R 10.00 4124********1677 052208 08/11/2021
GOMEZ, RICHARD, UNDEFINED FC-707123 R 12.32 4403********4325 328462 08/11/2021
HOFMAN, DANIEL, UNDEFINED FC-3899 R 10.23 4049********6595 011211 08/11/2021
MAXAMOS, NAGWA, UNDEFINED FC-3802 R 10.23 4147********3506 06558C 08/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 22.55
8 Visa 89.97
0 Discover 0.00
0 Other 0.00
     
    112.52