05/21/2025
07:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, FLOR A, UNDEFINED FC-258619 R 63.05 4207********9449 003807 05/21/2025
DAUB, ROBERT, UNDEFINED FC-734651 R 12.28 4207********9241 093807 05/21/2025
HINES, SIMEZY, UNDEFINED FC-3851 R 12.61 4403********3718 267344 05/21/2025
MEDINA, ALEXAND, UNDEFINED FC-857213 R 25.22 4000********6228 638929 05/21/2025
OCHAL, MATHIAS, UNDEFINED FC-1476829 R 12.61 4207********6847 023807 05/21/2025
PEREZ, CAIO, UNDEFINED FC-4637829 R 12.61 4482********8304 063845 05/21/2025
PITA, KAREN, UNDEFINED FC-179684 R 12.61 4207********9241 053807 05/21/2025
SALAS, JORGE, UNDEFINED FC-536892 R 21.30 5147********3731 063851 05/21/2025
STEVENSON LOVEL, UNDEFINED FC-452781 R 12.61 4342********7710 078898 05/21/2025
UDDIN, AKEEM, UNDEFINED FC-163489 R 75.32 4482********7140 063858 05/21/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.30
9 Visa 238.92
0 Discover 0.00
0 Other 0.00
     
    260.22