06/21/2023
07:28:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMONTE, STEVEN, UNDEFINED FC-265943 R 12.32 4003********6239 05698B 06/21/2023
ARTEAGA, ROMAN, UNDEFINED FC-341629 R 12.32 4207********4381 093807 06/21/2023
ATSON, DEREK, UNDEFINED FC-392178 R 80.00 5424********8591 39076P 06/21/2023
CEBALLOS, ANA, UNDEFINED FC-274589 R 12.00 4482********7042 063902 06/21/2023
CFARKU, FRANKLI, UNDEFINED FC-851227 R 12.32 4482********7038 063903 06/21/2023
CHAVEZ, CINDY, UNDEFINED FC-17857 R 10.23 4482********7775 063903 06/21/2023
DEMPSEY, STEVAN, UNDEFINED FC-416529 R 36.96 4060********7442 043907 06/21/2023
DESSANTI, KATY, UNDEFINED FC-174395 R 12.32 4482********9304 063905 06/21/2023
DURAN, STEVEN, UNDEFINED FC-132813 R 36.35 4266********1356 07202C 06/21/2023
ELMALIKI, AMR, UNDEFINED FC-5132 R 12.32 5262********9476 40397Z 06/21/2023
FARKHODOV, JAVO, UNDEFINED FC-7254 R 61.60 4266********9617 07282C 06/21/2023
FEDENKO, MICAH, UNDEFINED FC-329103 R 12.32 4207********8388 093907 06/21/2023
FERNANDEZ, MUND, UNDEFINED FC-135984 R 12.32 5156********9096 07327Z 06/21/2023
GERENA, JOEL, UNDEFINED FC-558926 R 12.32 4207********2083 043907 06/21/2023
GERGES, AMIR, UNDEFINED FC-781942 R 12.32 5463********5231 021579 06/21/2023
HERRERA, DANIEL, UNDEFINED FC-2745 R 12.32 4985********7644 028619 06/21/2023
MANCEBO, OSIRIS, UNDEFINED FC-583421 R 12.32 4809********6187 079005 06/21/2023
MURRAY, BRANCH, UNDEFINED FC-297563 R 12.32 4207********8190 043907 06/21/2023
OSEGUERA, RAUL, UNDEFINED FC-009794 R 12.32 4117********7127 123494 06/21/2023
PAPSIK, JAROMIR, UNDEFINED FC-02100 R 12.32 4117********6425 163894 06/21/2023
PARRA, ESTHELA, UNDEFINED FC-954382 R 12.32 5262********1484 51712Z 06/21/2023
POPOVIC, SAFET, UNDEFINED FC-6548 R 73.92 4347********9152 083907 06/21/2023
ROMAN, NATALIE, UNDEFINED FC-9583 R 24.64 5108********9274 063930 06/21/2023
ROMERO, STEVE, UNDEFINED FC-694253 R 12.32 4060********4589 003907 06/21/2023
ROSARIO, SANDY, UNDEFINED FC-846197 R 17.32 4482********2164 063931 06/21/2023
SALAZAR, JONATH, UNDEFINED FC-8309 R 12.32 4117********8201 103196 06/21/2023
TELLO, MARCELO, UNDEFINED FC-436473 R 24.64 4400********6634 08555D 06/21/2023
TOAQUIZA, JUAN, UNDEFINED FC-378419 R 24.64 4117********9003 113791 06/21/2023
TYTKO, MIKOAJ, UNDEFINED FC-815437 R 24.64 4846********7133 073938 06/21/2023
ZAMBRANO, JESSI, UNDEFINED FC-916285 R 20.68 4482********1026 063940 06/21/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 153.92
24 Visa 503.14
0 Discover 0.00
0 Other 0.00
     
    657.06