04/27/2022
06:48:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, VERONI, UNDEFINED FC-645705 R 17.54 4117********1614 143604 04/27/2022
CHARNECO, JUSTI, UNDEFINED FC-291429 R 12.32 5460********7649 063055 04/27/2022
CONSTANTIN, BEN, UNDEFINED FC-943705 R 12.32 4117********3290 103101 04/27/2022
DAVIS, JAMES, UNDEFINED FC-16528 R 10.23 6011********7462 02742P 04/27/2022
DELAROSA, JUAN, UNDEFINED FC-15404 R 12.32 4430********5429 786039 04/27/2022
FERRER, JASSIEL, UNDEFINED FC-251742 R 35.28 4071********8630 01771A 04/27/2022
JONES, ANGELO, UNDEFINED FC-726068 R 12.32 4019********9547 027386 04/27/2022
MARTINEZ, NATAS, UNDEFINED FC-7030 R 12.32 4117********3873 143511 04/27/2022
NAREL, SEBASTIA, UNDEFINED FC-3968 R 10.23 4482********4017 063105 04/27/2022
PERSON, CHRIS, UNDEFINED FC-9991 R 12.32 4688********0100 905198 04/27/2022
ROSIG, CHRISTIA, UNDEFINED FC-854036 R 12.32 4239********3597 027713 04/27/2022
VERAS, ALEX, UNDEFINED FC-7120 R 12.32 3712*******3026 105652 04/27/2022
YANES, LUIS, UNDEFINED FC-4054 R 24.64 4347********6074 083107 04/27/2022
ZAVALA, SEBASTI, UNDEFINED FC-296846 R 49.28 4347********6404 093107 04/27/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.32
1 MasterCard 12.32
11 Visa 210.89
1 Discover 10.23
0 Other 0.00
     
    245.76