08/31/2022
06:48:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIAROTTI, DERE, UNDEFINED FC-905097 R 11.64 4403********3141 310409 08/31/2022
CONSTANTIN, CAT, UNDEFINED FC-20153 R 12.32 4207********4596 053007 08/31/2022
DELAPUENTE, ALE, UNDEFINED FC-648859 R 12.32 4482********9805 063006 08/31/2022
ELESPURU, GABRI, UNDEFINED FC-626301 R 12.32 5262********7670 92994Z 08/31/2022
GAON, JOSHUA, UNDEFINED FC-0680 R 12.32 5262********8601 74067Z 08/31/2022
MARTINEZ, NATAS, UNDEFINED FC-7030 R 12.32 4117********3873 133002 08/31/2022
MEGALY, MARIO, UNDEFINED FC-1265 R 12.32 4117********6776 193106 08/31/2022
MENDEZ, HECTOR, UNDEFINED FC-500560 R 12.32 4482********6589 063015 08/31/2022
MINA, GABRIELLA, UNDEFINED FC-7043 R 17.28 4482********3643 063016 08/31/2022
MIR, FAOUZIA, UNDEFINED FC-3600 R 36.35 4207********5670 063007 08/31/2022
MOHAMED, NICHOL, UNDEFINED FC-6632 R 12.32 4347********6942 073007 08/31/2022
MONTANEZ, ELIZA, UNDEFINED FC-09901 R 12.32 5262********5596 97400Z 08/31/2022
RODRIGUEZ, DIAN, UNDEFINED FC-982137 R 36.96 4347********0232 023007 08/31/2022
RYDZEWSKI, PIOT, UNDEFINED FC-2659 R 12.32 4049********9095 031920 08/31/2022
SAMPEDRO, DAVID, UNDEFINED FC-7079 R 12.32 4736********2320 053007 08/31/2022
SHARIFF, WASSIM, UNDEFINED FC-2408 R 10.23 4207********2797 053007 08/31/2022
SRINET, TREEPOR, UNDEFINED FC-8672 R 12.32 4482********0884 063026 08/31/2022
TRAN, MILITEAM, UNDEFINED FC-2577 R 24.64 4266********0773 00850C 08/31/2022
VAZQUEZ, AARON, UNDEFINED FC-0018 R 24.64 5424********3987 35441P 08/31/2022
YU, BENJAMIN, UNDEFINED FC-926485 R 12.32 4610********4446 093007 08/31/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 61.60
16 Visa 260.30
0 Discover 0.00
0 Other 0.00
     
    321.90