09/15/2022

08:03:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, NOE	FC-01233	2	31.35	4482********4311	071235	09/15/2022
CARCAMO, XIOMARA	FC-838679	2	31.35	4207********0903	061208	09/15/2022
CHUA, JEROME	FC-16789	2	31.35	4563********3793	051208	09/15/2022
DALLORSO, NICOLAS	FC-971625	2	31.35	5178********7869	07099B	09/15/2022
DORCELUS, DANIELLA	FC-7923	2	31.35	4117********8151	141924	09/15/2022
GOMEZ, ALEXANDRIA	FC-375255	2	31.35	4482********3428	071237	09/15/2022
GRAY, KAITLYN	FC-974386	2	31.35	4482********2410	071238	09/15/2022
HERNANDEZ, MARCO	FC-74563	2	31.35	4117********1629	111522	09/15/2022
HODURSKI, DANIEL	FC-8827	2	24.87	4207********8651	081208	09/15/2022
HODURSKI, SAMANTHA	FC-8826	2	24.87	4207********8651	081208	09/15/2022
KING, ALANA	FC-567552	2	31.35	5122********3177	76973Z	09/15/2022
KRASTEV, DANIEL	FC-005226	2	31.35	4400********8960	06955A	09/15/2022
LING, JONATHAN	FC-3138	2	31.35	5595********8681	07224S	09/15/2022
MCKAY, CASSANDRA	FC-07691	2	30.31	5129********3397	361122	09/15/2022
POLEO, JOSE	FC-8427	2	31.35	5524********1378	06799M	09/15/2022
RAUDA, ANDREA	FC-869512	2	31.35	4207********1419	031208	09/15/2022
RELATO, MARLY	FC-7632	2	59.00	4266********0884	07256C	09/15/2022
SANTIAGO, FREDDY	FC-2665	2	31.35	4482********6520	071242	09/15/2022
ZAMORA, IVAN	FC-571892	2	31.35	4570********6768	624306	09/15/2022
ZELNICK, SARAH	FC-003418	2	31.35	4207********1625	041208	09/15/2022
ZEPEDA, ANTONIO	FC-675234	2	31.35	4207********1820	031208	09/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	155.71
16	Visa	516.29
0	Discover	0.00
0	Other	0.00
		672.00