08/02/2023
07:27:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLISTA, JULIO, UNDEFINED FC-278999 R 64.00 5108********0861 065041 08/02/2023
CASIANO, LILLIA, UNDEFINED FC-521834 R 36.96 4124********4562 045007 08/02/2023
CENOVIC, ALBIN, UNDEFINED FC-3114 R 10.23 4207********9382 055007 08/02/2023
CHAPEL, CHRISTI, UNDEFINED FC-896124 R 80.00 4000********9678 166245 08/02/2023
COLLAZO, ABNER, UNDEFINED FC-2743 R 24.64 4207********0696 065007 08/02/2023
DE LA CRUZ, GER, UNDEFINED FC-1417 R 14.64 4117********2598 135303 08/02/2023
DELUCA, LEEANNE, UNDEFINED FC-943726 R 80.00 4207********4416 095007 08/02/2023
DIAZ, VICENTE, UNDEFINED FC-912476 R 12.32 5347********5526 323919 08/02/2023
DURANGO, CRISTI, UNDEFINED FC-912187 R 12.32 4207********3307 015007 08/02/2023
ELLIOTT, OLIVER, UNDEFINED FC-527491 R 12.32 4347********9078 015007 08/02/2023
FIGUEROA, REINE, UNDEFINED FC-3287 R 10.23 4117********8669 185503 08/02/2023
HIDALGO, SERGIO, UNDEFINED FC-468519 R 92.32 5312********1292 195809 08/02/2023
KALIL, SHADY, UNDEFINED FC-1010 R 36.35 4207********0222 005107 08/02/2023
KARWEL, KAMILA, UNDEFINED FC-619874 R 12.32 4207********7707 015107 08/02/2023
KUMAR, SURESH, UNDEFINED FC-472659 R 12.32 4482********9775 065101 08/02/2023
MARTINEZ, DANIE, UNDEFINED FC-511695 R 12.32 4117********4063 195913 08/02/2023
MCNAUGHT, SARAH, UNDEFINED FC-9469 R 35.08 4207********0379 075107 08/02/2023
MONTANEZ, ELIZA, UNDEFINED FC-09901 R 12.32 5262********5596 68502Z 08/02/2023
MONTENEGRO, GEO, UNDEFINED FC-6429 R 12.32 4207********1157 005107 08/02/2023
PIZA, NORMA, UNDEFINED FC-39022 R 24.64 4117********1135 125510 08/02/2023
RAVLINKO, MYKOL, UNDEFINED FC-273694 R 12.32 4482********1692 065117 08/02/2023
RODRIGUEZ, MANN, UNDEFINED FC-86532 R 12.32 4207********5153 005107 08/02/2023
SALINOVIC, ANTH, UNDEFINED FC-1911 R 12.32 5108********3904 065123 08/02/2023
SCUDERI, GIOVAN, UNDEFINED FC-2848 R 12.32 3767*******1049 147025 08/02/2023
STERLING, ALTHE, UNDEFINED FC-1144 R 80.00 5108********9787 065126 08/02/2023
VENTURA-RODRIGU, UNDEFINED FC-1934 R 36.35 4117********5855 175217 08/02/2023
VIDAL, JACKIE, UNDEFINED FC-850694 R 12.00 4117********1720 135218 08/02/2023
WINNICZEK, KARA, UNDEFINED FC-41200 R 20.46 4207********2977 005107 08/02/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.32
6 MasterCard 273.28
21 Visa 520.14
0 Discover 0.00
0 Other 0.00
     
    805.74