12/22/2021
07:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DORCELUS, DANIE, UNDEFINED FC-7923 R 12.32 4117********8549 130700 12/22/2021
FEUILLET, NATHA, UNDEFINED FC-74309 R 41.58 5262********6525 62543Z 12/22/2021
LOPEZ, CRISTIAN, UNDEFINED FC-7831 R 12.00 6011********9648 02272B 12/22/2021
PERSON, CHRIS, UNDEFINED FC-9991 R 12.32 4688********0100 492034 12/22/2021
PIKORA, LUIZA, UNDEFINED FC-933799 R 12.32 4482********9156 070103 12/22/2021
SAMPEDRO, DAVID, UNDEFINED FC-7079 R 12.32 4736********2320 040108 12/22/2021
SHARIFF, WASSIM, UNDEFINED FC-2408 R 10.23 4207********2797 050108 12/22/2021
SOLORZANO, JOSE, UNDEFINED FC-7186 R 12.32 4482********7775 070106 12/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.58
6 Visa 71.83
1 Discover 12.00
0 Other 0.00
     
    125.41