03/27/2024
07:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, SAYRA, UNDEFINED 3F-4322580403 R 72.98 4307********9316 511626 03/27/2024
FONSECA, MIGUEL, UNDEFINED 3F-4325564758 R 173.04 4342********1877 035586 03/27/2024
GUERRA, CESAR, UNDEFINED 3F-4325567592 R 140.52 4465********1019 027374 03/27/2024
HOPKINS, GARRET, UNDEFINED 3F-3105044280 R 94.44 5275********8614 124533 03/27/2024
LUERA, LINDA, UNDEFINED 3F-4327702707 R 41.47 4142********9879 069011 03/27/2024
PANDO, BROOKE, UNDEFINED 3F-6203919991 R 21.26 4342********2103 054188 03/27/2024
VERDUGO, PETER, UNDEFINED 3F-4322158041 R 188.88 4229********3156 B83292 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 94.44
6 Visa 638.15
0 Discover 0.00
0 Other 0.00
     
    732.59