03/09/2022
09:28:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONE, JUAN, UNDEFINED FC-914182 R 12.32 5178********6971 09569B 03/09/2022
ESPINOZA, JUAN, UNDEFINED FC-514233 R 12.32 4670********1183 327642 03/09/2022
FAHEY, THOMAS, UNDEFINED FC-4219 R 12.32 4411********6468 020610 03/09/2022
FIGUEROA, REINE, UNDEFINED FC-3287 R 10.23 4117********8669 170368 03/09/2022
FLORES, RICHARD, UNDEFINED FC-0108 R 12.32 4124********1677 040610 03/09/2022
HORVITZ, LOWELL, UNDEFINED FC-72341 R 17.32 4207********5823 060610 03/09/2022
JOSEPH, JERRY, UNDEFINED FC-7513 R 34.64 5262********6698 46634Z 03/09/2022
MARTINEZ, NATAS, UNDEFINED FC-7030 R 12.32 4117********3873 170264 03/09/2022
NUNEZ, JOVAN, UNDEFINED FC-8976 R 36.96 3792*******1000 127616 03/09/2022
QUINTANILLA, SA, UNDEFINED FC-62456 R 12.32 4482********3907 090704 03/09/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.96
2 MasterCard 46.96
7 Visa 89.15
0 Discover 0.00
0 Other 0.00
     
    173.07