12/15/2022

08:38:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, NOE	FC-01233	2	31.35	4482********4311	074519	12/15/2022
CARCAMO, XIOMARA	FC-838679	2	31.35	4207********0903	094508	12/15/2022
CHUA, JEROME	FC-16789	2	31.35	4563********3793	094508	12/15/2022
DORCELUS, DANIELLA	FC-7923	2	31.35	4117********8151	104159	12/15/2022
GOMEZ, ALEXANDRIA	FC-375255	2	31.35	4482********3428	074521	12/15/2022
GRAY, KAITLYN	FC-974386	2	31.35	4482********2410	074522	12/15/2022
HODURSKI, DANIEL	FC-8827	2	24.87	4207********8651	024508	12/15/2022
HODURSKI, SAMANTHA	FC-8826	2	24.87	4207********8651	024508	12/15/2022
KLOSEK, RAFAL	FC-3162	2	39.00	5424********3894	35057B	12/15/2022
KRASTEV, DANIEL	FC-005226	2	31.35	4400********8960	02487A	12/15/2022
LING, JONATHAN	FC-3138	2	90.35	5595********8681	05741S	12/15/2022
MARTINEZ, ELIZABETH	FC-99434	2	31.35	5262********0349	32615Z	12/15/2022
MCKAY, CASSANDRA	FC-07691	2	30.31	5129********3397	725223	12/15/2022
SALAZAR, JONATHAN	FC-8309	2	59.00	4117********8201	134655	12/15/2022
SEGOVIA, NATALIA	FC-795284	2	31.35	4347********6901	064508	12/15/2022
SICURA, SIMONE	FC-17070	2	39.00	5178********7225	05838B	12/15/2022
SIGUENZA, HENRY	FC-0831	2	31.35	4347********0737	084508	12/15/2022
TARNOK, KURT	FC-914832	2	59.00	4207********2168	094508	12/15/2022
TARNOK, TEENA	FC-162873	2	59.00	4207********2168	094508	12/15/2022
ZAMORA, IVAN	FC-571892	2	31.35	4570********6768	653029	12/15/2022
ZELNICK, SARAH	FC-003418	2	31.35	4207********1625	004508	12/15/2022
ZEPEDA, ANTONIO	FC-675234	2	31.35	4266********9840	05941B	12/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	230.01
17	Visa	602.94
0	Discover	0.00
0	Other	0.00
		832.95