05/22/2024
06:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, BRIDGETTE, UNDEFINED FG-30010630 R 109.00 4365********2359 581729 05/22/2024
ESPINOSA, MELAN, UNDEFINED FG-FG19914 R 55.00 4833********4977 015306 05/22/2024
JUAREZ, ANGEL, UNDEFINED FG-10010816 R 43.00 4232********8091 007860 05/22/2024
KING, DEVON, UNDEFINED FG-10010648 R 55.00 4003********7567 09478C 05/22/2024
LU, KEVIN, UNDEFINED FG-10010807 R 65.00 4833********2715 055306 05/22/2024
MELE, SOPHIA, UNDEFINED FG-FG19367 R 41.00 4833********4175 065306 05/22/2024
MENDOZA, ALEJAN, UNDEFINED FG-FG19365 R 45.00 4298********4942 336663 05/22/2024
NISSEN, NIKO, UNDEFINED FG-FG19847 R 99.00 5108********4412 055319 05/22/2024
TESTA, LUCAS, UNDEFINED FG-10010902 R 65.00 4342********2716 021973 05/22/2024
VENEGAS-PEREZ,, UNDEFINED FG-FG19712 R 49.00 4512********7742 985126 05/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
9 Visa 527.00
0 Discover 0.00
0 Other 0.00
     
    626.00