04/19/2023
07:16:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMONTE, STEVEN, UNDEFINED FC-265943 R 24.64 4833********8557 090108 04/19/2023
ALRUBAYI, GABRI, UNDEFINED FC-9178 R 12.32 4060********7150 080108 04/19/2023
BROWN, TIMOTHY, UNDEFINED FC-712934 R 24.64 5410********0985 019283 04/19/2023
CARABALLO, MELI, UNDEFINED FC-530591 R 41.58 5147********4133 070202 04/19/2023
CASIANO, LILLIA, UNDEFINED FC-521834 R 12.32 4124********4562 020208 04/19/2023
CEBALLOS, ANA, UNDEFINED FC-274589 R 12.32 4482********7042 070203 04/19/2023
CECERE, MARC, UNDEFINED FC-4052 R 10.23 4207********8710 030208 04/19/2023
ELMALIKI, AMR, UNDEFINED FC-5132 R 49.28 5262********9476 37901Z 04/19/2023
FARNSWORTH, JOH, UNDEFINED FC-748962 R 24.64 4482********5274 070205 04/19/2023
FERNANDEZ, PEDR, UNDEFINED FC-15042 R 12.32 4347********4003 050208 04/19/2023
HERNANDEZ, JESS, UNDEFINED FC-9628 R 12.32 4117********8805 100520 04/19/2023
KALAZ, AHMED, UNDEFINED FC-15934 R 12.32 5108********0630 070208 04/19/2023
KALICKI, KONRAD, UNDEFINED FC-796532 R 24.64 4846********7532 080208 04/19/2023
KROJCER, ALEX, UNDEFINED FC-537249 R 12.32 5108********1139 070211 04/19/2023
MEZA, RENATTA, UNDEFINED FC-2971 R 12.32 4117********5485 120928 04/19/2023
MUNOZ, KAREN, UNDEFINED FC-97686 R 12.32 4117********0349 130023 04/19/2023
NAVARRO, CARLOS, UNDEFINED FC-422768 R 12.32 4400********8293 01193D 04/19/2023
PARAPI, BRYAM, UNDEFINED FC-974651 R 12.32 4427********5639 070208 04/19/2023
SANCHEZ, FLORAN, UNDEFINED FC-268923 R 17.54 5108********9034 070221 04/19/2023
SANCHEZ, JOSUE, UNDEFINED FC-82451 R 12.32 4427********5639 020208 04/19/2023
SMITH, TOVAL, UNDEFINED FC-168345 R 36.96 4000********8157 309151 04/19/2023
TAPIAS, EDWIN, UNDEFINED FC-45743 R 12.32 4117********0349 130023 04/19/2023
VELOVIC, DANIEL, UNDEFINED FC-1789 R 49.28 4207********5627 080208 04/19/2023
VELOVIC, MIRVAN, UNDEFINED FC-17684 R 12.32 4207********4883 070208 04/19/2023
YANGUATIN, HANS, UNDEFINED FC-934657 R 12.32 4482********6062 070229 04/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 157.68
19 Visa 330.55
0 Discover 0.00
0 Other 0.00
     
    488.23