Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, TONY |
FC-85603 |
2 |
59.00 |
4207********0109 |
061317 |
05/15/2022 |
| CHUA, JEROME |
FC-16789 |
2 |
31.35 |
4563********3793 |
061317 |
05/15/2022 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
31.35 |
4117********8549 |
101434 |
05/15/2022 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
31.35 |
4482********4483 |
061307 |
05/15/2022 |
| GUAMAN, WALTER |
FC-3377 |
2 |
59.00 |
4482********0409 |
061307 |
05/15/2022 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
83.87 |
4207********8651 |
081317 |
05/15/2022 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
83.87 |
4207********8651 |
071317 |
05/15/2022 |
| KAUZLJAR, MARKO |
FC-004095 |
2 |
29.26 |
3727*******4089 |
881736 |
05/15/2022 |
| KING, ALANA |
FC-567552 |
2 |
31.35 |
5122********2234 |
49866Z |
05/15/2022 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
589427 |
05/15/2022 |
| POLEO, JOSE |
FC-8427 |
2 |
31.35 |
5524********1378 |
07994M |
05/15/2022 |
| RODRIGUEZ, GRIZELLE |
FC-791814 |
2 |
59.00 |
5312********7255 |
111730 |
05/15/2022 |
| TIGASI, MARLON |
FC-7352 |
2 |
7.32 |
4784********6550 |
061310 |
05/15/2022 |
| ZELNICK, SARAH |
FC-003418 |
2 |
29.26 |
4207********1625 |
021317 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.26 |
| 4 |
MasterCard |
152.01 |
| 9 |
Visa |
416.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.64 |