10/12/2022
07:52:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APUANGO, KIARA, UNDEFINED FC-738659 R 12.32 4207********5365 001008 10/12/2022
CAMACHO, NATASH, UNDEFINED FC-9873 R 25.90 5178********7806 00693P 10/12/2022
CARABALLO, MELI, UNDEFINED FC-530591 R 51.58 5147********4133 071024 10/12/2022
COLON, NOAH, UNDEFINED FC-839800 R 24.64 5178********8529 00851B 10/12/2022
FIGUEROA, PAUL, UNDEFINED FC-15243 R 12.32 4207********8431 021008 10/12/2022
FRET, PEDRO, UNDEFINED FC-4795 R 12.28 5147********9188 071034 10/12/2022
GONZALEZ, KATE, UNDEFINED FC-5128 R 12.32 4207********9069 051008 10/12/2022
HERNANDEZ, GEOV, UNDEFINED FC-95629 R 12.32 4207********9010 061008 10/12/2022
HUSSAIN, NADIA, UNDEFINED FC-16737 R 12.32 4482********7845 071037 10/12/2022
JIMENEZ, DAHIAN, UNDEFINED FC-270554 R 12.32 4427********4373 071008 10/12/2022
LAMCAJ, AMARILD, UNDEFINED FC-39015 R 24.64 4736********0577 091008 10/12/2022
LOPES, DANIEL, UNDEFINED FC-663223 R 12.32 4207********8487 011008 10/12/2022
LOPEZ, VANESSA, UNDEFINED FC-869524 R 12.32 4482********4283 071041 10/12/2022
MEHMOOD, MOHAMM, UNDEFINED FC-866215 R 12.32 4347********1957 031008 10/12/2022
MENESES, JAIME, UNDEFINED FC-6602 R 12.32 5108********9586 071045 10/12/2022
MORALES, JONATH, UNDEFINED FC-3412 R 64.00 4482********7163 071045 10/12/2022
MUNOZ, GEOVANNY, UNDEFINED FC-134692 R 49.28 5328********4144 01437B 10/12/2022
MUNOZ, YAIR, UNDEFINED FC-723518 R 49.28 5328********4144 01461B 10/12/2022
SALGE, JESSICA, UNDEFINED FC-396006 R 17.54 4117********1700 191207 10/12/2022
VASQUEZ, MAXIMI, UNDEFINED FC-2017 R 12.32 5178********5169 01739B 10/12/2022
WANG, JIELING, UNDEFINED FC-634785 R 12.32 3795*******1003 155919 10/12/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.32
8 MasterCard 237.60
12 Visa 217.06
0 Discover 0.00
0 Other 0.00
     
    466.98