01/28/2026
07:51:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, STHEFA, UNDEFINED FC-29832 R 13.82 4347********0393 201560 01/28/2026
GALEAS, CORDELI, UNDEFINED FC-478484 R 13.69 4482********1667 070037 01/28/2026
GARC+?A, JULIA, UNDEFINED FC-578241 R 14.78 4117********5557 140807 01/28/2026
LORONO, LENNYS, UNDEFINED FC-3716 R 23.04 4117********1344 180408 01/28/2026
TEDALDI, VINCEN, UNDEFINED FC-9713 R 13.69 4427********2107 171985 01/28/2026
ZAKI, TAMER, UNDEFINED FC-87558 R 44.34 6011********1707 02883R 01/28/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 79.02
1 Discover 44.34
0 Other 0.00
     
    123.36