09/07/2022
07:52:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, JEBRAN, UNDEFINED FC-20061 R 12.32 4117********2933 165496 09/07/2022
BAKIN, NOAM, UNDEFINED FC-10386 R 12.32 4207********9936 085907 09/07/2022
CAMACHO, NATASH, UNDEFINED FC-9873 R 25.90 5178********7806 08775P 09/07/2022
CERRONE, FIONA, UNDEFINED FC-4084 R 10.23 5262********2097 89168Z 09/07/2022
HOT, HARIS, UNDEFINED FC-159136 R 12.32 4207********7537 060008 09/07/2022
JIMENEZ, DAHIAN, UNDEFINED FC-270554 R 12.32 4427********4373 080008 09/07/2022
PERSON, CHRIS, UNDEFINED FC-9991 R 24.64 4688********0100 360172 09/07/2022
SERNA, ELIZABET, UNDEFINED FC-825635 R 12.32 4207********0306 000008 09/07/2022
VAHER, WILLIAM, UNDEFINED FC-7114 R 12.32 4060********2293 020008 09/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 36.13
7 Visa 98.56
0 Discover 0.00
0 Other 0.00
     
    134.69