Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, DIANGO |
FC-6008 |
2 |
39.00 |
5178********5878 |
03406B |
07/15/2022 |
| CHUA, JEROME |
FC-16789 |
2 |
31.35 |
4563********3793 |
045107 |
07/15/2022 |
| DEL ROSARIO, ESMERALDA |
FC-6432 |
2 |
59.00 |
4400********5171 |
04523C |
07/15/2022 |
| DORCELUS, DANIELLA |
FC-7923 |
2 |
31.35 |
4117********8151 |
105219 |
07/15/2022 |
| GOMEZ, ALEXANDRIA |
FC-375255 |
2 |
31.35 |
4482********4483 |
065114 |
07/15/2022 |
| GRAY, KAITLYN |
FC-974386 |
2 |
31.35 |
4482********7386 |
065115 |
07/15/2022 |
| HERNANDEZ, MARCO |
FC-74563 |
2 |
31.35 |
4117********1629 |
195118 |
07/15/2022 |
| HODURSKI, DANIEL |
FC-8827 |
2 |
24.87 |
4207********8651 |
065107 |
07/15/2022 |
| HODURSKI, SAMANTHA |
FC-8826 |
2 |
24.87 |
4207********8651 |
065107 |
07/15/2022 |
| KAUZLJAR, MARKO |
FC-004095 |
2 |
29.26 |
3727*******4089 |
346359 |
07/15/2022 |
| KING, ALANA |
FC-567552 |
2 |
31.35 |
5122********0955 |
55607Z |
07/15/2022 |
| MARTINEZ, ELIZABETH |
FC-99434 |
2 |
31.35 |
5262********0349 |
36740Z |
07/15/2022 |
| MCKAY, CASSANDRA |
FC-07691 |
2 |
30.31 |
5129********3397 |
278010 |
07/15/2022 |
| ZELNICK, SARAH |
FC-003418 |
2 |
29.26 |
4207********1625 |
095107 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.26 |
| 4 |
MasterCard |
132.01 |
| 9 |
Visa |
294.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.02 |