08/16/2023
07:09:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTCHER, AISHA, UNDEFINED FC-6031 R 12.32 4207********2010 083707 08/16/2023
CALDERON, EDGAR, UNDEFINED FC-274983 R 12.32 4482********3871 063739 08/16/2023
CECERE, MARC, UNDEFINED FC-4052 R 10.23 4207********8710 013707 08/16/2023
COLOTTI, JASON, UNDEFINED FC-81022 R 93.60 4117********7355 133170 08/16/2023
CSERVENKA, VIKT, UNDEFINED FC-2009 R 12.32 4846********3524 073745 08/16/2023
DAVID, JONATHAN, UNDEFINED FC-358492 R 12.32 5178********2320 02351P 08/16/2023
FAHEY, THOMAS, UNDEFINED FC-4219 R 12.32 4411********6468 003707 08/16/2023
FIGUEROA, THOMA, UNDEFINED FC-637983 R 7.32 4207********4971 013707 08/16/2023
GABRIELE, NICOL, UNDEFINED FC-4136 R 10.23 4482********7959 063752 08/16/2023
HORVITZ, LOWELL, UNDEFINED FC-72341 R 12.32 4207********5823 053707 08/16/2023
JABLONOWSKI, MI, UNDEFINED FC-697238 R 12.32 4232********0119 066590 08/16/2023
KOLAR, KASEM, UNDEFINED FC-3297 R 20.46 5178********8494 02790P 08/16/2023
LEON, STEVEN, UNDEFINED FC-10283 R 10.23 5108********2084 063801 08/16/2023
LOEFFEL, RYAN, UNDEFINED FC-573428 R 12.32 4117********8690 173884 08/16/2023
MELNYK, SOLOMII, UNDEFINED FC-2120213 R 12.32 4482********1692 063807 08/16/2023
MONTENEGRO, CHR, UNDEFINED FC-365291 R 12.32 4207********7483 073807 08/16/2023
OLSON, MOLLY, UNDEFINED FC-26753 R 36.96 4744********0491 173783 08/16/2023
PATRAO, CARLOS, UNDEFINED FC-436971 R 41.58 4117********7464 103188 08/16/2023
PUMO, CHRISTINA, UNDEFINED FC-963485 R 12.32 4207********4829 073807 08/16/2023
RAZNATOVIC, STE, UNDEFINED FC-734156 R 12.32 3793*******8112 824016 08/16/2023
RODRIGUEZ, JHOH, UNDEFINED FC-419362 R 92.32 4117********9219 123785 08/16/2023
ROLAND, TERANCE, UNDEFINED FC-4247 R 10.23 4207********6219 003807 08/16/2023
SHEEHAN, DEVAN, UNDEFINED FC-90274 R 12.32 4117********5624 193383 08/16/2023
SMITH, JOY, UNDEFINED FC-289154 R 24.64 4217********5386 074777 08/16/2023
SUAREZ, LISSETE, UNDEFINED FC-357416 R 12.32 5129********2404 308223 08/16/2023
TOLINO, TRAVIS, UNDEFINED FC-649587 R 64.00 4482********1915 063830 08/16/2023
TYTKO, MIKOAJ, UNDEFINED FC-815437 R 24.64 4846********7133 073831 08/16/2023
VILLEGAS, COLLE, UNDEFINED FC-648135 R 15.68 5364********1676 916994 08/16/2023
WORONOWICZ, NIC, UNDEFINED FC-7126 R 12.32 5178********9756 05019B 08/16/2023
YEH, LIFIN, UNDEFINED FC-3479 R 12.32 4266********1537 05050C 08/16/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.32
6 MasterCard 83.33
23 Visa 563.59
0 Discover 0.00
0 Other 0.00
     
    659.24