06/17/2022
06:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERRER, JASSIEL, UNDEFINED FC-251742 R 24.64 4071********8630 07287A 06/16/2022
KAUZLJAR, MARKO, UNDEFINED FC-004095 R 34.26 3727*******4089 457536 06/16/2022
MATUTE, DANIEL, UNDEFINED FC-844744 R 64.00 4207********9774 015207 06/16/2022
MCNAUGHT, SARAH, UNDEFINED FC-9469 R 35.08 4207********0379 025207 06/16/2022
MONTANEZ, ELIZA, UNDEFINED FC-09901 R 12.32 5262********5596 43399Z 06/16/2022
MUNROE, MEGAN, UNDEFINED FC-3286 R 10.23 4072********9065 025599 06/16/2022
NEIRA, SABRINA, UNDEFINED FC-903054 R 12.32 4117********2014 135621 06/16/2022
OLIVA-CATUCCI,, UNDEFINED FC-256593 R 12.32 5517********1252 065256 06/16/2022
OSTROWSKI, ROBE, UNDEFINED FC-388085 R 12.32 4418********5419 234681 06/16/2022
PALJEVIC, EDINA, UNDEFINED FC-3273 R 10.23 4482********0003 065257 06/16/2022
PERALTA, ALVARO, UNDEFINED FC-4184 R 10.23 4207********5609 075207 06/16/2022
SALGE, JESSICA, UNDEFINED FC-396006 R 17.54 4117********1700 125526 06/16/2022
SIKORSKA, JESSI, UNDEFINED FC-869637 R 36.96 5108********1428 065301 06/16/2022
SIMPSON, ISAIAH, UNDEFINED FC-3816 R 12.32 4207********8663 015307 06/16/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.26
3 MasterCard 61.60
10 Visa 208.91
0 Discover 0.00
0 Other 0.00
     
    304.77