03/02/2023
07:31:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, REY, UNDEFINED FC-824376 R 12.32 5104********5635 064857 03/02/2023
CHEL, MAY MYET, UNDEFINED FC-456829 R 80.00 4207********9839 010608 03/02/2023
ENCARNACION, AN, UNDEFINED FC-7391 R 64.00 4207********3219 040608 03/02/2023
FAHEY, THOMAS, UNDEFINED FC-4219 R 12.32 4411********6468 050608 03/02/2023
FRANCIS, NANOI, UNDEFINED FC-467539 R 12.32 4403********9852 143373 03/02/2023
FRET, PEDRO, UNDEFINED FC-4795 R 12.32 5147********9188 070657 03/02/2023
GABLE, MYLES, UNDEFINED FC-971038 R 12.32 4207********2520 080608 03/02/2023
IPPOLITO, SAL, UNDEFINED FC-19937 R 12.32 4207********9871 090608 03/02/2023
KARAS, GRZEGORZ, UNDEFINED FC-15208 R 10.23 4846********1499 080700 03/02/2023
KENDALL, ANDREW, UNDEFINED FC-633086 R 36.96 5448********6217 003933 03/02/2023
LEON, STEVEN, UNDEFINED FC-10283 R 10.23 5108********2084 070703 03/02/2023
PEREIRA, CAMILO, UNDEFINED FC-781694 R 36.35 4482********9846 070711 03/02/2023
SALAZAR, JONATH, UNDEFINED FC-8309 R 24.64 4117********8201 100876 03/02/2023
SANCHEZ, FLORAN, UNDEFINED FC-268923 R 52.62 5108********9034 070722 03/02/2023
SKIBINSKI, MICH, UNDEFINED FC-429673 R 80.00 5108********8600 070722 03/02/2023
SMAKOWSKI, PATR, UNDEFINED FC-7089 R 12.32 6011********9503 00255R 03/02/2023
VELEZ, LUZ, UNDEFINED FC-581624 R 12.32 4117********4311 150271 03/02/2023
VELOVIC, DANIEL, UNDEFINED FC-1789 R 12.32 4207********5627 070708 03/02/2023
YANES, LUIS, UNDEFINED FC-4054 R 12.32 4347********6074 080708 03/02/2023
YANGUATIN, HANS, UNDEFINED FC-934657 R 64.00 4482********6062 070728 03/02/2023
ZUNIGA, BRYANT, UNDEFINED FC-835146 R 12.32 4124********9335 090708 03/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 204.45
14 Visa 377.78
1 Discover 12.32
0 Other 0.00
     
    594.55