03/13/2024
05:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, LUISA, UNDEFINED FG-FG19799 R 45.00 4512********4481 507521 03/13/2024
CHAMPION, DAVID, UNDEFINED FG-FG19429 R 45.00 4270********9878 013870 03/13/2024
GREENSITE, GILL, UNDEFINED FG-FG17557 R 43.00 4365********3409 657640 03/13/2024
HECKO, KIM, UNDEFINED FG-FG17237 R 39.00 4147********1128 03907D 03/13/2024
MARKOVITS, JOSE, UNDEFINED FG-FG19566 R 49.00 5597********0548 N0ACOI 03/13/2024
MOLINA, VICTOR, UNDEFINED FG-FG19337 R 45.00 4815********8544 124810 03/13/2024
NECESSARY, GLEN, UNDEFINED FG-10010227 R 45.00 4833********0503 044105 03/13/2024
SIEBE, FAITH, UNDEFINED FG-FG19311 R 90.00 4366********7388 008841 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
7 Visa 352.00
0 Discover 0.00
0 Other 0.00
     
    401.00