02/03/2023
07:52:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMONTE, STEVEN, UNDEFINED FC-265943 R 12.32 4833********8557 082408 02/03/2023
CENOVIC, ALBIN, UNDEFINED FC-3114 R 10.23 4207********9382 092408 02/03/2023
COLOTTI, JASON, UNDEFINED FC-81022 R 46.80 4117********7355 102641 02/03/2023
COSMA, JULIAN, UNDEFINED FC-672458 R 12.32 4207********1511 002408 02/03/2023
ESCAMILLA, JUAN, UNDEFINED FC-3818 R 25.90 4117********8493 112746 02/03/2023
FARNSWORTH, JOH, UNDEFINED FC-748962 R 24.64 4482********5274 072422 02/03/2023
FIL, KONRAD, UNDEFINED FC-040516 R 12.32 4846********2350 082423 02/03/2023
GAON, JOSHUA, UNDEFINED FC-0680 R 12.32 5262********8601 65727Z 02/03/2023
GARCIA, ADRIAN, UNDEFINED FC-895342 R 85.00 4833********8864 042408 02/03/2023
GARCIA, EVELYN, UNDEFINED FC-814726 R 24.64 4060********2021 052408 02/03/2023
HERNANDEZ, MARC, UNDEFINED FC-74563 R 36.35 4117********7321 192547 02/03/2023
HUNTER, KARIM, UNDEFINED FC-243978 R 100.68 4427********5294 646861 02/03/2023
KITOWSKI, ALEXA, UNDEFINED FC-50901 R 12.32 4846********8513 082430 02/03/2023
LOPEZ, DARIUS, UNDEFINED FC-926471 R 12.32 4207********8968 012408 02/03/2023
MINA, GABRIELLA, UNDEFINED FC-7043 R 24.64 4482********3643 072440 02/03/2023
MONTANEZ, ELIZA, UNDEFINED FC-09901 R 24.64 5262********5596 74658Z 02/03/2023
MUNROE, MEGAN, UNDEFINED FC-3286 R 30.69 4072********9065 044256 02/03/2023
NASH, WESLEY, UNDEFINED FC-907375 R 64.00 5424********2510 46378P 02/03/2023
PEROD, VANESSA, UNDEFINED FC-573984 R 104.64 4207********5856 052408 02/03/2023
PINTO, GABRIEL, UNDEFINED FC-398462 R 12.32 4266********3830 03398A 02/03/2023
POPOVIC, SAFET, UNDEFINED FC-6548 R 12.32 4347********9152 062408 02/03/2023
RODRIGUEZ, FRAN, UNDEFINED FC-928276 R 12.32 3783*******1000 132122 02/03/2023
RODRIGUEZ, MANN, UNDEFINED FC-86532 R 12.32 4207********5153 022408 02/03/2023
SCUDERI, GIOVAN, UNDEFINED FC-2848 R 12.32 3767*******1049 194713 02/03/2023
SIKORSKY, LUKE, UNDEFINED FC-1026 R 12.32 4207********5248 032408 02/03/2023
TAVERAS, FELIX, UNDEFINED FC-325896 R 46.80 4117********3094 182645 02/03/2023
VELOVIC, MIRVAN, UNDEFINED FC-17684 R 92.32 4207********4883 082408 02/03/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 24.64
3 MasterCard 100.96
22 Visa 764.21
0 Discover 0.00
0 Other 0.00
     
    889.81