06/28/2023
07:23:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSKA, MARTYN, UNDEFINED FC-15163 R 10.23 4207********9429 024907 06/28/2023
APUANGO, MARCOS, UNDEFINED FC-374056 R 24.64 5108********3607 064907 06/28/2023
BACCHUS, SHAZAM, UNDEFINED FC-176359 R 12.32 4207********0683 064907 06/28/2023
BASKO, IGLI, UNDEFINED FC-990590 R 12.32 4269********7526 228088 06/28/2023
BASKO, KEVIN, UNDEFINED FC-677731 R 12.32 4269********7526 028088 06/28/2023
BESHY, FARID, UNDEFINED FC-516724 R 12.32 4482********0094 064909 06/28/2023
BIELAK, MAGDALE, UNDEFINED FC-964125 R 92.32 5213********6500 07291Z 06/28/2023
BREBENEL, ANCA, UNDEFINED FC-751942 R 36.96 4744********7827 134099 06/28/2023
BUSSA, MATTHEW, UNDEFINED FC-354792 R 24.64 6011********8494 02858R 06/28/2023
CENOVIC, ALBIN, UNDEFINED FC-3114 R 10.23 4207********9382 004907 06/28/2023
COHEN, JASON, UNDEFINED FC-2134 R 15.23 4207********1643 014907 06/28/2023
ELMALIKI, MOHAM, UNDEFINED FC-126442 R 12.32 4482********9291 064916 06/28/2023
ESPA+#A, KEVIN, UNDEFINED FC-846952 R 36.96 4117********2728 184094 06/28/2023
FARNSWORTH, JOH, UNDEFINED FC-748962 R 12.32 4482********5274 064918 06/28/2023
FOSTER, GLENN, UNDEFINED FC-856371 R 10.23 4159********5767 074920 06/28/2023
GASSAMBE, FAISS, UNDEFINED FC-107785 R 12.32 4117********3614 144192 06/28/2023
KROJCER, ALEX, UNDEFINED FC-537249 R 12.32 5108********1139 064926 06/28/2023
KUMAR, SURESH, UNDEFINED FC-472659 R 24.64 4482********9775 064928 06/28/2023
LOPEZ, DARIUS, UNDEFINED FC-926471 R 12.32 4207********8968 084907 06/28/2023
LOPEZ, LUIS, UNDEFINED FC-10455 R 12.32 4408********7696 709164 06/28/2023
MAYA, JOHN, UNDEFINED FC-397642 R 12.32 4117********5768 184095 06/28/2023
MCGURK, AIDEN, UNDEFINED FC-225465 R 49.28 5262********2465 38214Z 06/28/2023
MCNAUGHT, SARAH, UNDEFINED FC-9469 R 52.62 4207********0379 024907 06/28/2023
MUSU+#A, JAVIER, UNDEFINED FC-869715 R 12.32 5265********2406 064936 06/28/2023
OSIKA, DANUTA, UNDEFINED FC-182346 R 12.32 4846********8119 074937 06/28/2023
RODRIGUEZ, MANN, UNDEFINED FC-86532 R 12.32 4207********5153 004907 06/28/2023
SANTIAGO, FREDD, UNDEFINED FC-2665 R 36.35 4482********6520 064942 06/28/2023
SANZ, EDGAR, UNDEFINED FC-70839 R 12.32 4159********0012 074944 06/28/2023
TOLINO, TRAVIS, UNDEFINED FC-649587 R 10.23 4482********0279 064947 06/28/2023
VELAZQUEZ, AMAL, UNDEFINED FC-657941 R 12.32 4207********6022 084907 06/28/2023
VELEZ, MARCOS, UNDEFINED FC-2930 R 10.23 4207********0517 004907 06/28/2023
WINNICZEK, KARA, UNDEFINED FC-41200 R 10.23 4207********2977 014907 06/28/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 190.88
26 Visa 436.62
1 Discover 24.64
0 Other 0.00
     
    652.14