12/27/2023
07:02:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATABOIS, MIRAN, UNDEFINED FC-934612 R 88.27 5178********8965 05567B 12/27/2023
DONES, EDWIN, UNDEFINED FC-917500 R 12.57 5108********4541 063524 12/27/2023
FELICIANO, LUIS, UNDEFINED FC-389491 R 18.04 4207********8873 063507 12/27/2023
FEUILLET, NATHA, UNDEFINED FC-74309 R 170.70 5262********6525 10528Z 12/27/2023
FLORES, CARLOS, UNDEFINED FC-578962 R 21.30 4985********2306 071773 12/27/2023
FREDERICKSEN, C, UNDEFINED FC-454001 R 12.32 4599********2301 H64821 12/27/2023
GUERRERO, ERICK, UNDEFINED FC-819425 R 83.00 5262********6746 13809Z 12/27/2023
HEJNOWICZ, BEAT, UNDEFINED FC-274861 R 12.61 4846********6815 073534 12/27/2023
HUSSAIN, NADIA, UNDEFINED FC-16737 R 12.32 4117********1511 113256 12/27/2023
KVITKO, KATERYN, UNDEFINED FC-178423 R 12.91 6011********5579 02751R 12/27/2023
LEON, CHRISTOPH, UNDEFINED FC-153279 R 12.61 4207********8310 003507 12/27/2023
LI, ANTON, UNDEFINED FC-536218 R 12.61 4207********7000 023507 12/27/2023
MINCHALA, JIMMY, UNDEFINED FC-795863 R 12.61 6011********4914 02787P 12/27/2023
MONTENEGRO, GEO, UNDEFINED FC-6429 R 12.61 4207********1157 083507 12/27/2023
OBARA, ITA, UNDEFINED FC-854297 R 12.61 4400********6289 08605D 12/27/2023
OSIKA, DANUTA, UNDEFINED FC-182346 R 25.22 4846********4127 073550 12/27/2023
RODRIGUEZ, CHRI, UNDEFINED FC-631528 R 12.61 4815********2975 143251 12/27/2023
TADIC, JELKA, UNDEFINED FC-0892 R 78.97 4482********4614 063603 12/27/2023
VELEZ, JOHN, UNDEFINED FC-7119 R 12.61 4482********3364 063607 12/27/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 354.54
13 Visa 256.44
2 Discover 25.52
0 Other 0.00
     
    636.50