10/25/2023
07:35:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTEAGA, ROMAN, UNDEFINED FC-341629 R 12.32 4207********4381 065007 10/25/2023
BAEZ, KAYLAN, UNDEFINED FC-83746 R 12.28 4347********0108 065007 10/25/2023
BALAREZO, MISHE, UNDEFINED FC-618293 R 12.32 4117********7763 165903 10/25/2023
CONSTANTIN, CAT, UNDEFINED FC-20153 R 12.32 4207********4596 005007 10/25/2023
ELMALIKI, MOHAM, UNDEFINED FC-126442 R 12.32 4482********9291 065034 10/25/2023
FERNANDEZ, YOSM, UNDEFINED FC-473918 R 12.32 5213********6981 01115W 10/25/2023
GONZALEZ, JOSE, UNDEFINED FC-107843 R 12.32 4117********6267 115408 10/25/2023
HARTSHORNE-HESK, UNDEFINED FC-132485 R 12.32 4256********4066 195801 10/25/2023
HERNANDEZ, JESS, UNDEFINED FC-9628 R 12.32 4117********8805 175705 10/25/2023
KOMINOS, TIM, UNDEFINED FC-7013 R 10.23 4400********7650 08478D 10/25/2023
LEBRON, KRYSTIN, UNDEFINED FC-17669 R 12.32 4112********7519 216614 10/25/2023
MARTIN, KODY, UNDEFINED FC-613824 R 20.68 4207********8276 095007 10/25/2023
MAZURYK, PETER, UNDEFINED FC-871254 R 24.64 4839********8571 01569D 10/25/2023
OCHOA, JEANCARL, UNDEFINED FC-285551 R 12.32 5211********8917 065057 10/25/2023
PEREZ, RAYMOND, UNDEFINED FC-756498 R 12.32 4403********1001 720479 10/25/2023
PIZA, NORMA, UNDEFINED FC-39022 R 12.32 4117********1135 185006 10/25/2023
RIESER, ELIZABE, UNDEFINED FC-752789 R 12.32 4207********4997 015107 10/25/2023
RIVERA MCDONALD, UNDEFINED FC-7861 R 24.64 4482********4023 065102 10/25/2023
SALINOVIC, ANTH, UNDEFINED FC-1911 R 12.32 5108********3904 065103 10/25/2023
SAMEJO, SHARJEE, UNDEFINED FC-942536 R 12.32 4839********0319 03143D 10/25/2023
SANCHEZ, FLORAN, UNDEFINED FC-268923 R 17.54 4207********7840 055107 10/25/2023
ZEPEDA, ANTONIO, UNDEFINED FC-675234 R 36.35 4266********9840 03436C 10/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 36.96
19 Visa 294.20
0 Discover 0.00
0 Other 0.00
     
    331.16