02/04/2026
07:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLETON, BURGE, UNDEFINED FC-387259 R 27.38 5444********7643 975518 02/04/2026
GIL, LADY, UNDEFINED FC-243716 R 12.32 4117********6645 164520 02/04/2026
HIDALGO, SERGIO, UNDEFINED FC-468519 R 10.00 5312********5888 144926 02/04/2026
SARAO, ANTHONY, UNDEFINED FC-154896 R 25.22 4758********4097 456911 02/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 37.38
2 Visa 37.54
0 Discover 0.00
0 Other 0.00
     
    74.92