03/16/2022
07:52:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLADES, TNAI, UNDEFINED FC-6027 R 17.32 4159********4757 080053 03/16/2022
BOSWELL, CHANP, UNDEFINED FC-274647 R 12.32 4879********1019 118852 03/16/2022
CHIRIBOGA, JUAN, UNDEFINED FC-3695 R 12.32 4482********6763 070055 03/16/2022
CONSTANTIN, CAT, UNDEFINED FC-20153 R 12.32 4207********2585 060008 03/16/2022
DAVIS, JAMES, UNDEFINED FC-16528 R 10.23 6011********7462 01691P 03/16/2022
ELEZI, ERVIN, UNDEFINED FC-7787 R 12.32 4482********9517 070057 03/16/2022
GIAMBRA, FRANK, UNDEFINED FC-9908 R 12.32 4207********1422 090008 03/16/2022
GUADAMUZ, EZEQU, UNDEFINED FC-8434 R 12.32 4117********7250 160802 03/16/2022
HAIRSTON, DAWAN, UNDEFINED FC-6094 R 20.46 3792*******1008 105480 03/16/2022
JANOWICZ, ARTUR, UNDEFINED FC-2411 R 12.32 4447********2027 016843 03/16/2022
JIMENEZ, SIMON, UNDEFINED FC-411491 R 12.32 5147********1888 070103 03/16/2022
JOKSOVIC, MARKO, UNDEFINED FC-8211 R 49.28 5156********0016 03138Z 03/16/2022
LAVADO, MAE, UNDEFINED FC-547935 R 12.32 4833********8283 050108 03/16/2022
LOPEZ, CRISTIAN, UNDEFINED FC-7831 R 48.00 6011********9648 01668B 03/16/2022
MARIN, TONISHA, UNDEFINED FC-5540 R 12.32 4207********7957 050108 03/16/2022
MARONEY, JESSIC, UNDEFINED FC-409260 R 49.28 4427********5750 060108 03/16/2022
MONTANEZ, ELIZA, UNDEFINED FC-19999 R 29.64 5262********5596 76498Z 03/16/2022
NUNEZ, GREGORIO, UNDEFINED FC-2877 R 10.23 4684********3363 070109 03/16/2022
RANGEL, FABIANA, UNDEFINED FC-3722 R 12.32 4482********8862 070113 03/16/2022
RIVERA, JOSHUA, UNDEFINED FC-4152 R 10.23 5108********2701 047413 03/16/2022
RODRIGUEZ, ROBE, UNDEFINED FC-93651 R 64.00 4207********0606 050108 03/16/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.46
4 MasterCard 101.47
14 Visa 264.03
2 Discover 58.23
0 Other 0.00
     
    444.19