05/17/2023
07:19:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, NOE, UNDEFINED FC-01233 R 36.35 4482********4311 064611 05/17/2023
ANDR, ANDR, UNDEFINED FC-319645 R 12.32 4117********2980 164165 05/17/2023
Andre, Andre, UNDEFINED FC-493678 R 12.32 4117********2980 164165 05/17/2023
BERNAL, JONATHA, UNDEFINED FC-009456 R 20.46 4207********2435 034607 05/17/2023
BERNARD, JONATH, UNDEFINED FC-004574 R 10.23 4258********0630 084055 05/17/2023
CONSTANTIN, CAT, UNDEFINED FC-20153 R 12.32 4207********4596 074607 05/17/2023
DALLORSO, NICOL, UNDEFINED FC-971625 R 36.35 5178********7869 08542B 05/17/2023
DESSANTI, KATY, UNDEFINED FC-174395 R 12.32 4482********9304 064618 05/17/2023
FACZAN, ZSOLT, UNDEFINED FC-19984 R 10.23 4563********7587 004607 05/17/2023
FIGUEROA, HAWAL, UNDEFINED FC-379168 R 12.32 4403********2909 018560 05/17/2023
GERENA, JOEL, UNDEFINED FC-558926 R 12.32 4207********2083 034607 05/17/2023
JAMES, DAMION, UNDEFINED FC-379250 R 12.32 4207********9590 054607 05/17/2023
KALIL, SHADY, UNDEFINED FC-1010 R 67.70 4207********0222 064607 05/17/2023
LAMCAJ, AMARILD, UNDEFINED FC-39015 R 12.32 4736********0577 084607 05/17/2023
MANCEBO, OSIRIS, UNDEFINED FC-583421 R 36.96 4809********6187 045045 05/17/2023
OSIKA, DANUTA, UNDEFINED FC-182346 R 12.32 4846********8119 074633 05/17/2023
ROMAN, NATALIE, UNDEFINED FC-9583 R 24.64 5108********9274 064639 05/17/2023
TRINH, AN, UNDEFINED FC-154827 R 92.32 4482********5197 064645 05/17/2023
TYTKO, MIKOAJ, UNDEFINED FC-815437 R 12.32 4846********7133 074646 05/17/2023
ZAMBRANO, JESSI, UNDEFINED FC-916285 R 20.68 4482********1026 064646 05/17/2023
ZEROUALI, YOUSS, UNDEFINED FC-142953 R 12.32 4117********9458 134765 05/17/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.99
19 Visa 430.45
0 Discover 0.00
0 Other 0.00
     
    491.44