10/04/2023
06:39:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDON, NICOLE, UNDEFINED FC-267438 R 12.32 5147********1331 061242 10/04/2023
BESHAY, MARK, UNDEFINED FC-657812 R 12.32 4400********4792 04001D 10/04/2023
CABBELL, MARK, UNDEFINED FC-001934 R 20.46 5147********6912 061243 10/04/2023
CASIANO, LILLIA, UNDEFINED FC-521834 R 12.32 4124********4562 051207 10/04/2023
CEDILLO, DUSTIN, UNDEFINED FC-9384529 R 80.00 4266********7266 07345C 10/04/2023
CEDILLO, OLGER, UNDEFINED FC-394572 R 80.00 4266********7266 07365C 10/04/2023
CORTES, EDWARD, UNDEFINED FC-237486 R 12.32 3767*******5005 171714 10/04/2023
CORTES, MAYOLO, UNDEFINED FC-4729 R 12.32 3767*******5005 109782 10/04/2023
FAHEY, THOMAS, UNDEFINED FC-4219 R 12.32 4411********6468 091207 10/04/2023
GARCIA, ANTHONY, UNDEFINED FC-816237 R 12.32 4403********5267 336839 10/04/2023
JABLONOWSKI, MI, UNDEFINED FC-697238 R 12.32 4232********0119 027641 10/04/2023
KAUZLLJAR, MARK, UNDEFINED FC-293546 R 12.32 5108********6581 061257 10/04/2023
KOCAK, ALI, UNDEFINED FC-875142 R 36.96 5524********5467 04500S 10/04/2023
LOPEZ, LUIS, UNDEFINED FC-10455 R 12.32 4408********7696 783473 10/04/2023
LOTO, MIREILLE, UNDEFINED FC-546218 R 92.32 4985********0407 070215 10/04/2023
MENDEZ, HECTOR, UNDEFINED FC-500560 R 12.32 4482********4287 061301 10/04/2023
MU+#OZ, ANDRES, UNDEFINED FC-718924 R 12.32 4482********7503 061302 10/04/2023
MUNOZ, FLOR, UNDEFINED FC-13893 R 10.23 4060********6520 004858 10/04/2023
MYERS, JOEL, UNDEFINED FC-473002 R 12.32 4117********7681 161737 10/04/2023
PORTILLO, LUIS, UNDEFINED FC-571432 R 24.64 4232********6414 019819 10/04/2023
RADYSH, OLEH, UNDEFINED FC-296135 R 12.32 4149********6841 176529 10/04/2023
SMITH, TOVAL, UNDEFINED FC-168345 R 12.32 4000********8157 759360 10/04/2023
SOTERAS, ADDAIS, UNDEFINED FC-76109 R 12.32 4482********0810 061311 10/04/2023
SZABO, LAJOSNE, UNDEFINED FC-8894 R 12.32 4117********2411 121037 10/04/2023
TADIC, JELKA, UNDEFINED FC-0892 R 12.32 4482********4614 061312 10/04/2023
TAMAYO, JOVAN, UNDEFINED FC-043092 R 12.32 5312********2018 121635 10/04/2023
TRINH, AN, UNDEFINED FC-1230 R 12.32 4482********3969 061315 10/04/2023
YANGUATIN, HANS, UNDEFINED FC-934657 R 24.64 4482********6062 061319 10/04/2023
ZUNIGA, BRYANT, UNDEFINED FC-835146 R 92.32 4124********9335 001307 10/04/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 24.64
5 MasterCard 94.38
22 Visa 588.95
0 Discover 0.00
0 Other 0.00
     
    707.97