05/04/2022
06:30:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIRNS, RYAN, UNDEFINED FC-5124 R 12.32 4782********6349 065106 05/04/2022
CORTES, KARLA B, UNDEFINED FC-633464 R 12.32 4207********0153 075106 05/04/2022
CRUZ, DELIDY, UNDEFINED FC-539163 R 64.00 4207********0562 075106 05/04/2022
ESPERANZA, DINA, UNDEFINED FC-097624 R 76.32 4347********5524 085106 05/04/2022
FIGUEROA, PAUL, UNDEFINED FC-15243 R 12.32 4207********8431 005106 05/04/2022
FLORES, JASMIN, UNDEFINED FC-39201 R 64.00 4117********8493 115313 05/04/2022
FLORES, KIMBERL, UNDEFINED FC-60321 R 64.00 4117********8493 105719 05/04/2022
JAMES, ALTHEA, UNDEFINED FC-349176 R 12.32 4266********1257 03379A 05/04/2022
JIMENEZ, GABRIE, UNDEFINED FC-6673 R 34.64 5108********8591 055113 05/04/2022
JIMENEZ, SIMON, UNDEFINED FC-411491 R 12.32 5147********1888 055114 05/04/2022
MANOSALVAS, BRU, UNDEFINED FC-986432 R 76.32 4427********3744 075106 05/04/2022
MIELCZAREK, ROB, UNDEFINED FC-3895 R 12.32 4846********5998 065117 05/04/2022
MU+#OZ, JOEL, UNDEFINED FC-131025 R 12.32 4117********7014 115110 05/04/2022
PAYANO, JOSE, UNDEFINED FC-315216 R 64.00 4117********8840 135915 05/04/2022
ROMERO, BRIAN, UNDEFINED FC-496206 R 12.32 4266********5615 03671B 05/04/2022
SAKIC, ZELJKO, UNDEFINED FC-1018 R 12.32 5364********8303 031865 05/04/2022
SIKORSKY, LUKE, UNDEFINED FC-1026 R 12.32 4207********5248 065106 05/04/2022
WILLIAMS, TAYLO, UNDEFINED FC-4053 R 10.23 4232********0510 025181 05/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.28
15 Visa 517.43
0 Discover 0.00
0 Other 0.00
     
    576.71