11/23/2022
07:56:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, DENISE, UNDEFINED FC-866567 R 35.08 4427********8171 021008 11/23/2022
ANGEL, SERGIO, UNDEFINED FC-14550 R 12.32 4117********1918 131308 11/23/2022
ARAGON, STEPHAN, UNDEFINED FC-253231 R 17.54 4117********9930 151500 11/23/2022
BARBER, WILSON, UNDEFINED FC-9099 R 12.32 4117********1473 141307 11/23/2022
CRUZ, DELIDY, UNDEFINED FC-539163 R 24.64 4207********0562 061008 11/23/2022
FEDENKO, MICAH, UNDEFINED FC-329103 R 24.64 5122********8237 11823Z 11/23/2022
FRET, PEDRO, UNDEFINED FC-4795 R 56.32 5147********9188 071020 11/23/2022
GABLE, MYLES, UNDEFINED FC-971038 R 12.32 4207********2520 001008 11/23/2022
HALL, THOMAS, UNDEFINED FC-914469 R 12.32 4117********3225 131806 11/23/2022
KHAN, DEANNA, UNDEFINED FC-476235 R 24.64 4207********0709 001008 11/23/2022
LITA, IBADETE, UNDEFINED FC-8555 R 168.74 5178********0980 00929B 11/23/2022
MAYES, MIKEY, UNDEFINED FC-447642 R 12.32 4207********7832 031008 11/23/2022
MENESES, JAIME, UNDEFINED FC-6602 R 12.32 5108********9586 071034 11/23/2022
MONTENEGRO, GEO, UNDEFINED FC-6429 R 12.32 4207********1157 041008 11/23/2022
NUNEZ, OSCAR, UNDEFINED FC-921835 R 12.32 4482********7624 071036 11/23/2022
ORTIZ, DAVID, UNDEFINED FC-238641 R 17.54 3730*******3008 104331 11/23/2022
SIGUENCIA, CARL, UNDEFINED FC-09111 R 12.32 4207********4157 051008 11/23/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 17.54
4 MasterCard 262.02
12 Visa 200.46
0 Discover 0.00
0 Other 0.00
     
    480.02