09/02/2021
07:04:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CENOVIC, ALBIN, UNDEFINED FC-3114 R 10.23 4207********9382 092807 09/02/2021
GRANDE, CRISTIA, UNDEFINED FC-2502 R 12.32 4117********1114 162682 09/02/2021
LUNA, JUNIOR, UNDEFINED FC-179273 R 44.00 6011********9410 00233R 09/02/2021
PUELLO, NELSON, UNDEFINED FC-7067 R 36.96 5262********6871 87447Z 09/02/2021
PULAKE, KLISARA, UNDEFINED FC-7927 R 17.54 3792*******1006 109800 09/02/2021
RAMOS, KRYSTAL, UNDEFINED FC-14838 R 41.58 4482********6810 062828 09/02/2021
RYDZEWSKI, PIOT, UNDEFINED FC-2659 R 12.32 4049********7404 002844 09/02/2021
TROYA, MARIO, UNDEFINED FC-3781 R 10.23 5262********8659 89559Z 09/02/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 17.54
2 MasterCard 47.19
4 Visa 76.45
1 Discover 44.00
0 Other 0.00
     
    185.18