01/25/2023
05:11:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACALAO, MERLIN, UNDEFINED FC-847631 R 12.32 4117********1567 104467 01/25/2023
BARBER, WILSON, UNDEFINED FC-9099 R 12.32 4117********1473 124864 01/25/2023
BOTIZAN, ALEX, UNDEFINED FC-3319 R 10.00 4482********1125 044610 01/25/2023
CHAVEZ, CINDY, UNDEFINED FC-17857 R 10.23 4482********7775 044611 01/25/2023
DEAS JR, DANNY, UNDEFINED FC-861453 R 12.32 4403********3487 650358 01/25/2023
DONE, JUAN, UNDEFINED FC-914182 R 12.32 5178********6971 08434B 01/25/2023
ESPINOZA, JETER, UNDEFINED FC-423567 R 12.32 4326********5049 134961 01/25/2023
FARRO, ANTHONY, UNDEFINED FC-15736 R 12.32 4482********2759 044615 01/25/2023
GERENA, JOEL, UNDEFINED FC-558926 R 12.32 4207********2083 064605 01/25/2023
GILMARTIN, EVAN, UNDEFINED FC-4322 R 20.46 4266********0033 08548B 01/25/2023
HOT, HARIS, UNDEFINED FC-159136 R 49.28 4207********7537 034605 01/25/2023
IPPOLITO, SAL, UNDEFINED FC-19937 R 29.64 4207********9871 044605 01/25/2023
JIMENEZ, STEVEN, UNDEFINED FC-696575 R 12.32 4482********1392 044626 01/25/2023
KARAS, GRZEGORZ, UNDEFINED FC-15208 R 20.46 4846********1499 054628 01/25/2023
LEGALL, ALEXAND, UNDEFINED FC-497528 R 12.32 4207********0413 094605 01/25/2023
MONTENEGRO, GEO, UNDEFINED FC-6429 R 12.32 4207********1157 034605 01/25/2023
MONTENEGRO, MAR, UNDEFINED FC-35269 R 24.64 4266********5099 09046B 01/25/2023
NEILSEN, LILIAN, UNDEFINED FC-476146 R 12.32 5147********7644 044635 01/25/2023
PEREIRA, CAMILO, UNDEFINED FC-781694 R 12.32 4482********9846 044638 01/25/2023
RANGEL, FABIANA, UNDEFINED FC-3722 R 12.32 4482********8862 044641 01/25/2023
SALGE, JESSICA, UNDEFINED FC-396006 R 17.54 4117********1700 144960 01/25/2023
SANCHEZ, FLORAN, UNDEFINED FC-268923 R 17.54 5108********9034 044643 01/25/2023
SHEEHAN, DEVAN, UNDEFINED FC-90274 R 12.32 4117********5624 104664 01/25/2023
SMITH, TOVAL, UNDEFINED FC-168345 R 24.64 4000********8157 764365 01/25/2023
SOLORZANO, JOSE, UNDEFINED FC-7186 R 12.32 4482********7775 044646 01/25/2023
SZATANIAK, EWA, UNDEFINED FC-68902 R 12.32 4117********6166 134461 01/25/2023
SZPILOWSKI, MIC, UNDEFINED FC-55334 R 93.28 4482********5559 044648 01/25/2023
VARGAS, CARLOS, UNDEFINED FC-241539 R 36.96 4266********5099 09507B 01/25/2023
VERAS, ALEX, UNDEFINED FC-7120 R 36.96 3712*******3026 143863 01/25/2023
YEH, LIFIN, UNDEFINED FC-3479 R 36.96 4266********1618 09590B 01/25/2023
YU, BENJAMIN, UNDEFINED FC-926485 R 12.32 4610********4446 034605 01/25/2023
ZAJMI, ADRIAN, UNDEFINED FC-252807 R 36.96 4147********1854 09578C 01/25/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.96
3 MasterCard 42.18
28 Visa 595.85
0 Discover 0.00
0 Other 0.00
     
    674.99