10/05/2022
07:15:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, CHRIS, UNDEFINED FC-1992 R 12.32 4427********5114 024807 10/05/2022
CLOSE, BRANDON, UNDEFINED FC-6037 R 12.32 4217********6545 005287 10/05/2022
IPPOLITO, SAL, UNDEFINED FC-19937 R 12.32 4207********9871 064807 10/05/2022
JABLONOWSKI, MI, UNDEFINED FC-330888 R 12.32 5548********5741 082694 10/05/2022
KUPERMAN, ANNA, UNDEFINED FC-09342 R 12.32 4207********2815 094807 10/05/2022
MARTINEZ, NATAS, UNDEFINED FC-7030 R 12.32 4117********3873 154798 10/05/2022
MCNAUGHT, SARAH, UNDEFINED FC-9469 R 35.08 4207********0379 024907 10/05/2022
MENENDEZ, BERNA, UNDEFINED FC-3096 R 36.35 4207********5448 034907 10/05/2022
MESTVIRISHVILI,, UNDEFINED FC-09332 R 12.32 4207********2815 044907 10/05/2022
MIRIMANYAN, GEO, UNDEFINED FC-568749 R 12.32 4207********6833 054907 10/05/2022
MORALES, JESUS, UNDEFINED FC-67543 R 12.32 4347********8892 064907 10/05/2022
MUJAJ, ALEM, UNDEFINED FC-5295 R 12.32 4060********1709 07205C 10/05/2022
MUJAJ, MELINDA, UNDEFINED FC-258613 R 12.32 4060********1709 07193C 10/05/2022
PRIMUS, JOSHUA, UNDEFINED FC-7065 R 36.96 4347********3084 094907 10/05/2022
PUNTIEL, ZAYA, UNDEFINED FC-6329 R 12.32 4482********9294 064910 10/05/2022
RODRIGUEZ, ANNA, UNDEFINED FC-16515 R 12.32 4846********4419 074912 10/05/2022
SHLIKHUTKA, AND, UNDEFINED FC-20137 R 12.32 4482********8730 064914 10/05/2022
SIEGLER, LIAM, UNDEFINED FC-9361 R 12.32 4482********2897 064915 10/05/2022
SMITH, TOVAL, UNDEFINED FC-168345 R 36.96 4000********8157 064235 10/05/2022
VAZQUEZ, AARON, UNDEFINED FC-0018 R 36.96 5424********3987 06695P 10/05/2022
WILLIAMS, TAYLO, UNDEFINED FC-4053 R 10.23 4232********0510 089298 10/05/2022
YU, BENJAMIN, UNDEFINED FC-926485 R 12.32 4610********4446 004907 10/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.28
20 Visa 340.38
0 Discover 0.00
0 Other 0.00
     
    389.66