01/14/2026
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRON, ANISSA, UNDEFINED FC-7752 R 13.69 4482********6055 063805 01/14/2026
DAUB, ROBERT, UNDEFINED FC-734651 R 13.32 4207********9241 795758 01/14/2026
Estevez, Elaine, UNDEFINED FC-8543299 R 14.78 5597********6826 GUNXO6 01/14/2026
FIGUEROA, REINE, UNDEFINED FC-3287 R 16.52 4117********8669 153781 01/14/2026
PITA, KAREN, UNDEFINED FC-179684 R 13.69 4207********9241 963295 01/14/2026
RODRIGUEZ, ZACH, UNDEFINED FC-4216879 R 32.61 4000********0851 386460 01/14/2026
ROMERO, KEVIN, UNDEFINED FC-135278 R 13.47 4207********7721 542129 01/14/2026
SANDOVAL, URIEL, UNDEFINED FC-693852 R 10.00 4737********9314 047436 01/14/2026
VELAZQUEZ, EDUA, UNDEFINED FC-872931 R 14.78 5262********4374 09235Z 01/14/2026
WOJEICHOWSKI, W, UNDEFINED FC-481965 R 13.40 5312********5888 143997 01/14/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 42.96
7 Visa 113.30
0 Discover 0.00
0 Other 0.00
     
    156.26