01/05/2022
07:19:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL BAADANI, MOH, UNDEFINED FC-19832 R 12.32 4400********8799 00667B 01/05/2022
FIGUEROA, PAUL, UNDEFINED FC-15243 R 12.32 4207********8431 030108 01/05/2022
GAYTAN, CORAYMA, UNDEFINED FC-569949 R 12.32 4833********8422 030108 01/05/2022
KWIATKOWSKI, PA, UNDEFINED FC-17082 R 12.32 4846********4785 080117 01/05/2022
LEUSTEAN, ALINA, UNDEFINED FC-9377 R 12.32 5262********8298 60276Z 01/05/2022
NUNEZ, GREGORIO, UNDEFINED FC-2877 R 10.23 4684********3363 070118 01/05/2022
OSEGUERA, CHANT, UNDEFINED FC-095432 R 12.32 4117********7127 150016 01/05/2022
RIVAS, JENNY, UNDEFINED FC-427740 R 24.64 4159********2589 080121 01/05/2022
RIVAS, KYAMANIE, UNDEFINED FC-375890 R 12.32 4159********2589 080121 01/05/2022
VICENCIO, VICTO, UNDEFINED FC-478731 R 64.00 4482********8536 070123 01/05/2022
VIVAR, JOVANNY, UNDEFINED FC-4224 R 12.32 4207********0663 020108 01/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 12.32
10 Visa 185.11
0 Discover 0.00
0 Other 0.00
     
    197.43