10/18/2023
07:05:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLA, ISUF, UNDEFINED FC-765938 R 12.32 4207********0019 031307 10/18/2023
ANTUNEZ, ALISSO, UNDEFINED FC-271985 R 24.64 4159********4341 071304 10/18/2023
CAMACHO, JONATH, UNDEFINED FC-586479 R 12.32 4347********8242 081307 10/18/2023
CENOVIC, ALBIN, UNDEFINED FC-3114 R 10.23 4207********9382 091307 10/18/2023
FALCON, ALLAN, UNDEFINED FC-786453 R 24.64 4482********2988 061314 10/18/2023
FERNANDEZ, MUND, UNDEFINED FC-135984 R 49.28 5156********9096 09482Z 10/18/2023
GUERRERO, ERICK, UNDEFINED FC-819425 R 12.32 5262********6746 35857Z 10/18/2023
HARRIS, WADE, UNDEFINED FC-954273 R 12.28 4833********4962 001307 10/18/2023
LEON, KELLY, UNDEFINED FC-613427 R 12.32 4207********5980 051307 10/18/2023
MONTANEZ, ELIZA, UNDEFINED FC-09901 R 12.32 5262********5596 40555Z 10/18/2023
MONTENEGRO, GEO, UNDEFINED FC-6429 R 24.64 4207********1157 091307 10/18/2023
MOZEB, JAMIL, UNDEFINED FC-812753 R 73.92 5178********9210 09921B 10/18/2023
OKAIN, ANDREW, UNDEFINED FC-7264 R 24.64 3792*******3003 147633 10/18/2023
PETERSON, RANDY, UNDEFINED FC-198673 R 12.32 4207********1709 021307 10/18/2023
RUSSO, STEPHANI, UNDEFINED FC-548371 R 12.32 5364********6403 189267 10/18/2023
SHIELDS, GARLAN, UNDEFINED FC-574263 R 24.64 4207********3611 021307 10/18/2023
TORRES, KLENIMB, UNDEFINED FC-398850 R 111.35 4266********3034 00415D 10/18/2023
VALLADAREZ, DAN, UNDEFINED FC-110204 R 12.32 5265********7133 061349 10/18/2023
ZHENG, WILLIAM, UNDEFINED FC-296734 R 73.92 4117********4824 151333 10/18/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.64
6 MasterCard 172.48
12 Visa 355.62
0 Discover 0.00
0 Other 0.00
     
    552.74