03/23/2022
06:58:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, DENISE, UNDEFINED FC-866567 R 22.54 4427********8171 014207 03/23/2022
BARBER, WILSON, UNDEFINED FC-9099 R 12.32 4117********1473 184627 03/23/2022
CORTES, MATTHEW, UNDEFINED FC-1743 R 12.32 3767*******2002 147025 03/23/2022
CORTES, MAYOLO, UNDEFINED FC-4729 R 12.32 3767*******2002 129902 03/23/2022
DE LA CRUZ, GER, UNDEFINED FC-1417 R 12.32 4117********3892 194629 03/23/2022
DELAROSA, JUAN, UNDEFINED FC-15404 R 12.32 4430********5429 805733 03/23/2022
ONODY, TIFFANY, UNDEFINED FC-9130 R 24.64 4482********4191 064223 03/23/2022
ORTIZ, DANIEL, UNDEFINED FC-932810 R 12.32 4117********9195 154621 03/23/2022
PERSON, CHRIS, UNDEFINED FC-9991 R 12.32 4688********0100 785286 03/23/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 24.64
0 MasterCard 0.00
7 Visa 108.78
0 Discover 0.00
0 Other 0.00
     
    133.42