01/04/2023

08:01:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, JOSEPH, UNDEFINED	FC-891663	R	41.58	6011********5018	00468B	01/04/2023
BARRIGA, JUDA, UNDEFINED	FC-132822	R	12.32	5424********5626	93722P	01/04/2023
BROWN, TATE, UNDEFINED	FC-274386	R	64.00	4599********5587	H72293	01/04/2023
CASIANO, LILLIA, UNDEFINED	FC-521834	R	12.32	4124********4562	005807	01/04/2023
ESCAMILLA, JUAN, UNDEFINED	FC-3818	R	25.90	4117********8493	105581	01/04/2023
FERNANDEZ, HAID, UNDEFINED	FC-4276	R	10.23	4403********7551	302622	01/04/2023
HERNANDEZ, JESS, UNDEFINED	FC-9628	R	12.32	4117********8805	125084	01/04/2023
HERNANDEZ, MARC, UNDEFINED	FC-74563	R	36.35	4117********7321	195383	01/04/2023
KITOWSKI, ALEXA, UNDEFINED	FC-50901	R	12.32	4846********8513	075832	01/04/2023
LOPEZ, DARIUS, UNDEFINED	FC-926471	R	12.32	4207********8968	035807	01/04/2023
LOPEZ, MARIA, UNDEFINED	FC-16953	R	12.32	5130********2656	092285	01/04/2023
LOPEZ, VANESSA, UNDEFINED	FC-869524	R	12.32	4482********4283	065835	01/04/2023
MENENDEZ, BERNA, UNDEFINED	FC-3096	R	36.35	4207********5448	075807	01/04/2023
MINA, GABRIELLA, UNDEFINED	FC-7043	R	12.32	4482********3643	065838	01/04/2023
MORALES, BRAYAM, UNDEFINED	FC-581634	R	12.32	4117********3442	145888	01/04/2023
MORALES, BRAYAM, UNDEFINED	FC-921845	R	12.32	4117********3442	145888	01/04/2023
ORTIZ PEREZ, MA, UNDEFINED	FC-843791	R	24.64	4117********1972	135787	01/04/2023
POPOVIC, SAFET, UNDEFINED	FC-6548	R	12.32	4347********9152	015807	01/04/2023
RIVERA, KRYSTAL, UNDEFINED	FC-517832	R	12.32	5108********2492	065843	01/04/2023
ROMAN, NATALIE, UNDEFINED	FC-9583	R	76.32	5108********9274	065844	01/04/2023
ROSALES, ERIK, UNDEFINED	FC-430700	R	12.32	5262********8839	18338Z	01/04/2023
TADIC, JELKA, UNDEFINED	FC-0892	R	12.32	4482********3515	065848	01/04/2023

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	125.60
16	Visa	320.67
1	Discover	41.58
0	Other	0.00
		487.85