02/09/2022
08:04:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALL, THOMAS, UNDEFINED FC-914469 R 12.30 4117********3225 111377 02/09/2022
LOPEZ, CRISTIAN, UNDEFINED FC-7831 R 60.00 6011********9648 00963B 02/09/2022
LOPEZ, MATTHEWW, UNDEFINED FC-403589 R 24.64 4737********9911 027097 02/09/2022
MIKHAEIL, MICHA, UNDEFINED FC-7042 R 24.64 4120********7377 009768 02/09/2022
MILICH, ETHAN, UNDEFINED FC-353238 R 12.32 4000********3076 747343 02/09/2022
ONODY, TIFFANY, UNDEFINED FC-9130 R 49.28 4482********4191 071741 02/09/2022
RIVERA-ORTIZ, P, UNDEFINED FC-317583 R 12.32 5108********4736 071748 02/09/2022
RYDZEWSKI, PIOT, UNDEFINED FC-2659 R 12.32 4049********9095 009647 02/09/2022
SERENA, ALEJAND, UNDEFINED FC-2004 R 12.32 4117********8847 161471 02/09/2022
SNYDER, JENNIFE, UNDEFINED FC-634869 R 12.32 3717*******4007 185675 02/09/2022
TORRES, RICKY, UNDEFINED FC-6177 R 12.32 4207********8455 011708 02/09/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.32
1 MasterCard 12.32
8 Visa 160.14
1 Discover 60.00
0 Other 0.00
     
    244.78