08/24/2022
07:38:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEJESUS, CLEMEN, UNDEFINED FC-859634 R 12.32 4482********4118 064308 08/24/2022
JAMES, ALTHEA, UNDEFINED FC-349176 R 12.32 4266********3869 09333A 08/24/2022
KARAS, GRZEGORZ, UNDEFINED FC-15208 R 10.23 4846********2783 074311 08/24/2022
ORELLANA, LEIST, UNDEFINED FC-2019 R 12.32 4347********5992 074307 08/24/2022
PULA, ARMELA, UNDEFINED FC-4324 R 12.32 4266********2637 09559A 08/24/2022
REYES, TYLER, UNDEFINED FC-3555 R 10.23 4207********4194 094307 08/24/2022
SABON, CALEB, UNDEFINED FC-973458 R 12.32 4736********2893 034307 08/24/2022
SAKIC, ZELJKO, UNDEFINED FC-1018 R 12.32 5364********8303 460010 08/24/2022
SAYEDAROUS, NAT, UNDEFINED FC-2657 R 12.32 4266********1378 09739A 08/24/2022
SMITH, TOVAL, UNDEFINED FC-168345 R 12.32 4000********8157 455888 08/24/2022
SOLORZANO, JOSE, UNDEFINED FC-7186 R 12.32 4482********7775 064326 08/24/2022
TAVAREZ, JOSH, UNDEFINED FC-52078 R 12.32 5364********3725 460011 08/24/2022
VERAS, ALEX, UNDEFINED FC-7120 R 12.32 3712*******3026 152598 08/24/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.32
2 MasterCard 24.64
10 Visa 119.02
0 Discover 0.00
0 Other 0.00
     
    155.98