03/06/2024
07:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYANI, JACOB, UNDEFINED FG-10010942 R 45.00 4833********3681 024707 03/06/2024
MEDRANO, FATIMA, UNDEFINED FG-FG19623 R 55.00 4342********2594 037684 03/06/2024
RIVAS, ENOC, UNDEFINED FG-20011079 R 43.00 5178********0915 01734B 03/06/2024
RODGERS, ALYSSA, UNDEFINED FG-FG18888 R 49.00 4342********2195 066025 03/06/2024
SPIRES, RYDER, UNDEFINED FG-50010287 R 55.00 4815********6322 114672 03/06/2024
WEAGLE, KELLEN, UNDEFINED FG-FG19797 R 45.00 4447********3901 006342 03/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
5 Visa 249.00
0 Discover 0.00
0 Other 0.00
     
    292.00