02/08/2023
07:23:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRIL, TATIANA, UNDEFINED FC-98251 R 36.96 5262********6490 95510Z 02/08/2023
BALAREZO, OSCAR, UNDEFINED FC-9004 R 12.32 4117********6971 125262 02/08/2023
DALLORSO, NICOL, UNDEFINED FC-971625 R 36.35 5178********7869 09474B 02/08/2023
GOMEZ, LUIS, UNDEFINED FC-287531 R 24.64 4403********4622 221338 02/08/2023
IRAHETA, JOSE, UNDEFINED FC-7543 R 36.96 5262********6490 96753Z 02/08/2023
JAMES, TRISTON, UNDEFINED FC-290731 R 76.32 4000********5681 004106 02/08/2023
ORTEGA-VEGA, CR, UNDEFINED FC-89023 R 12.32 4117********3247 165171 02/08/2023
PERSON, CHRIS, UNDEFINED FC-9991 R 12.32 4688********0100 075709 02/08/2023
RODAS, MATHEW, UNDEFINED FC-16245 R 12.00 4207********3599 045707 02/08/2023
ROMAN, NATALIE, UNDEFINED FC-9583 R 12.32 5108********9274 065715 02/08/2023
SANCHEZ, ALEJAN, UNDEFINED FC-294351 R 12.32 5156********8574 01494Z 02/08/2023
SELGADO, JUAN, UNDEFINED FC-8626 R 36.96 5262********6490 16805Z 02/08/2023
SERNA, ELIZABET, UNDEFINED FC-825635 R 12.32 4207********0306 075707 02/08/2023
TYTKO, MIKOAJ, UNDEFINED FC-815437 R 12.32 4846********7133 075721 02/08/2023
WARCHOL, PATRYC, UNDEFINED FC-8845 R 24.64 4846********7609 075722 02/08/2023
ZAMBRANO, MARTH, UNDEFINED FC-418926 R 61.60 4207********7764 045707 02/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 171.87
10 Visa 260.80
0 Discover 0.00
0 Other 0.00
     
    432.67