03/20/2024
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEY, JESSICA, UNDEFINED FG-10235 R 39.00 4365********4486 241287 03/20/2024
CHURCH, ELIJAH, UNDEFINED FG-FG19885 R 49.00 5524********4208 04305M 03/20/2024
GOODELL, ANDRIA, UNDEFINED FG-10010771 R 65.00 4403********8595 640071 03/20/2024
HUDSON, HARLEY, UNDEFINED FG-FG19300 R 90.00 4833********6827 061507 03/20/2024
JOSON, JEREMIAH, UNDEFINED FG-FG19752 R 49.00 4707********1849 020425 03/20/2024
RAMA, RITHESH, UNDEFINED FG-FG19854 R 55.00 4465********8657 020243 03/20/2024
TANCIOCO, JOSHU, UNDEFINED FG-10010646 R 55.00 4342********4115 068598 03/20/2024
WALKER, TORRIAN, UNDEFINED FG-10010932 R 59.00 4427********1990 041507 03/20/2024
WEIR, MAT, UNDEFINED FG-10010757 R 55.00 4342********0855 025929 03/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
8 Visa 467.00
0 Discover 0.00
0 Other 0.00
     
    516.00