06/25/2025
06:56:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRING, JAY, UNDEFINED FC-1836479 R 49.28 4117********0487 112354 06/25/2025
KARPINSKI, KAMI, UNDEFINED FC-769851 R 12.61 4207********7246 052507 06/25/2025
LARREA, ASHLEY, UNDEFINED FC-5392169 R 90.28 4117********3681 192050 06/25/2025
MILLER, WYATT, UNDEFINED FC-432617 R 12.61 4430********7084 536249 06/25/2025
PEREZ, CAIO, UNDEFINED FC-4637829 R 103.00 4482********8304 062553 06/25/2025
Renna, David, UNDEFINED FC-3519879 R 17.61 4347********1693 082507 06/25/2025
SANCHEZ, CHRIST, UNDEFINED FC-238471 R 12.61 4207********7122 002607 06/25/2025
SANCHEZ, JHON, UNDEFINED FC-65615 R 50.44 4117********0161 122862 06/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 348.44
0 Discover 0.00
0 Other 0.00
     
    348.44