10/26/2022
07:53:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAPI, ADRIAN, UNDEFINED FC-6013 R 12.32 4207********2447 015507 10/26/2022
BELSOI, NENO, UNDEFINED FC-943215 R 10.00 4744********4726 105650 10/26/2022
BRYJAK, PIOTR, UNDEFINED FC-782987 R 12.32 4846********8231 075523 10/26/2022
Bello Guzman, C, UNDEFINED FC-238179 R 12.32 5108********2148 065524 10/26/2022
CABBELL, MARK, UNDEFINED FC-001934 R 10.23 5147********8911 065524 10/26/2022
CEDANO, ISMAEL, UNDEFINED FC-3491 R 12.32 4117********1959 155356 10/26/2022
COHEN, JASON, UNDEFINED FC-2134 R 10.23 4207********1643 055507 10/26/2022
COLLAZO, ABNER, UNDEFINED FC-2743 R 40.92 4117********1224 145256 10/26/2022
DE LA CRUZ, GER, UNDEFINED FC-1417 R 24.64 4117********3892 165355 10/26/2022
FARNSWORTH, JOH, UNDEFINED FC-748962 R 12.32 4482********5274 065529 10/26/2022
HYSA, SERXHIO, UNDEFINED FC-462808 R 12.32 4839********0161 05982B 10/26/2022
IRAHETA, JOSE, UNDEFINED FC-7543 R 12.32 5262********6490 57904Z 10/26/2022
JOSEPH, JERRY, UNDEFINED FC-7513 R 12.32 5262********6698 58863Z 10/26/2022
KENDALL, ANDREW, UNDEFINED FC-633086 R 36.96 5448********6217 048554 10/26/2022
MENDEZ, HECTOR, UNDEFINED FC-500560 R 12.32 4482********6589 065536 10/26/2022
MONTENEGRO, MAR, UNDEFINED FC-352697 R 12.32 4266********5099 06152B 10/26/2022
OLIVA-CATUCCI,, UNDEFINED FC-256593 R 24.64 5517********1252 065539 10/26/2022
OSEGUERA, RAUL, UNDEFINED FC-009794 R 12.32 4117********7127 175156 10/26/2022
PAPSIK, JAROMIR, UNDEFINED FC-02100 R 12.32 4117********8403 175159 10/26/2022
PERSON, CHRIS, UNDEFINED FC-9991 R 12.32 4688********0100 519688 10/26/2022
RYDZEWSKI, PIOT, UNDEFINED FC-2659 R 12.32 4049********9095 026077 10/26/2022
SANTIAGO, FREDD, UNDEFINED FC-2665 R 36.35 4482********6520 065543 10/26/2022
SELGADO, JUAN, UNDEFINED FC-8626 R 12.32 5262********6490 80015Z 10/26/2022
SERNA, ELIZABET, UNDEFINED FC-825635 R 12.32 4207********0306 055507 10/26/2022
TROY, RENALDA, UNDEFINED FC-7110 R 24.64 4744********6870 115151 10/26/2022
URSOL, KERRI, UNDEFINED FC-4227 R 10.23 5108********3305 065547 10/26/2022
VARGAS, CARLOS, UNDEFINED FC-241539 R 12.32 4266********5099 06429B 10/26/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 131.34
19 Visa 306.94
0 Discover 0.00
0 Other 0.00
     
    438.28