11/10/2021
06:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CECERE, MARC, UNDEFINED FC-4052 R 10.23 4207********8710 072307 11/10/2021
FLORES, JACIMTO, UNDEFINED FC-3817 R 10.23 4117********8493 182539 11/10/2021
HAIRSTON, DAWAN, UNDEFINED FC-6094 R 30.69 3792*******1008 109370 11/10/2021
MAJKAJ, MIGEN, UNDEFINED FC-2767 R 10.23 5178********5986 09437B 11/10/2021
MOHARAM, MOHAME, UNDEFINED FC-135672 R 12.32 4266********1173 09537B 11/10/2021
ORTEGA, MATTHEW, UNDEFINED FC-16683 R 12.32 4207********0019 062307 11/10/2021
ORTIZ, DANIEL, UNDEFINED FC-932810 R 12.32 4117********9195 112237 11/10/2021
PALEVIC, ARDIAN, UNDEFINED FC-15803 R 10.23 4147********0127 09593D 11/10/2021
REYES, CINDY, UNDEFINED FC-554879 R 12.32 4326********5253 072319 11/10/2021
REYES, TYLER, UNDEFINED FC-3555 R 10.23 4207********9660 002307 11/10/2021
SALAZAR, JONATH, UNDEFINED FC-8309 R 24.64 5524********6693 01543Z 11/10/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.69
2 MasterCard 34.87
8 Visa 90.20
0 Discover 0.00
0 Other 0.00
     
    155.76