01/15/2023

17:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, NOE	FC-01233	2	31.35	4482********4311	014745	01/15/2023
BOSCO, ELENA	FC-3103	2	39.00	4465********7380	015119	01/15/2023
CAJAS, IRVING	FC-93135	2	39.00	4147********8467	02368C	01/15/2023
CARCAMO, XIOMARA	FC-838679	2	31.35	4207********0903	064712	01/15/2023
CHUA, JEROME	FC-16789	2	31.35	4563********3793	064712	01/15/2023
DORCELUS, DANIELLA	FC-7923	2	31.35	4117********8151	114479	01/15/2023
ESTRELLA, WESLEY	FC-3151	2	39.00	3767*******1005	130356	01/15/2023
FERNANDEZ, DANIEL	FC-758932	2	31.35	4147********8438	02420C	01/15/2023
GALARZA, MIRIAN	FC-66023	2	31.35	4266********2248	02453B	01/15/2023
GIRALDO, KATHERINE	FC-5809	2	31.35	5108********3654	014748	01/15/2023
GOMEZ, ALEXANDRIA	FC-375255	2	31.35	4482********3428	014749	01/15/2023
GRAY, KAITLYN	FC-974386	2	31.35	4482********5502	014749	01/15/2023
HODURSKI, DANIEL	FC-8827	2	24.87	4207********8651	004712	01/15/2023
HODURSKI, SAMANTHA	FC-8826	2	24.87	4207********8651	014712	01/15/2023
KRASTEV, DANIEL	FC-005226	2	31.35	4400********8960	02765A	01/15/2023
LEE, JASON	FC-67123	2	31.35	3732*******7008	125900	01/15/2023
LING, JONATHAN	FC-3138	2	31.35	5595********8681	02572S	01/15/2023
LIPKA, DARIUSZ	FC-20117	2	39.00	4117********1814	124472	01/15/2023
MARTINEZ, ELIZABETH	FC-99434	2	31.35	5262********0349	14364Z	01/15/2023
MARTINEZ, ZURY	FC-3642	2	39.00	5178********0759	02617B	01/15/2023
MCKAY, CASSANDRA	FC-07691	2	30.31	5129********3397	675163	01/15/2023
QUILAMBAQUI, CHRISTIAN	FC-03544	2	31.35	4400********4841	07345D	01/15/2023
RAMOS, VICTOR	FC-90455	2	31.35	4482********8974	014757	01/15/2023
SANTIAGO, FREDDY	FC-2665	2	31.35	4482********6520	014758	01/15/2023
SEGOVIA, NATALIA	FC-795284	2	31.35	4347********6901	084712	01/15/2023
SIGUENZA, HENRY	FC-0831	2	31.35	4347********0737	084712	01/15/2023
VALLADARES, MANUEL	FC-90236	2	31.35	4482********2652	014800	01/15/2023
VELEZ, ALBERT	FC-264381	2	75.00	5424********3335	87950B	01/15/2023
VILLANUEVA, STEFANI	FC-968137	2	75.00	4750********8671	004812	01/15/2023
ZAMORA, IVAN	FC-571892	2	31.35	4570********6768	680066	01/15/2023
ZELNICK, SARAH	FC-003418	2	31.35	4207********1625	014812	01/15/2023
ZEPEDA, ANTONIO	FC-675234	2	31.35	4266********9840	04028B	01/15/2023

Totals

Count	Card Type	Total
2	American Express	70.35
6	MasterCard	238.36
24	Visa	806.04
0	Discover	0.00
0	Other	0.00
		1114.75