09/11/2024
06:38:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, DEONI, UNDEFINED FG-FG19481 R 45.00 4815********7676 175280 09/11/2024
BELCHER, BILL, UNDEFINED FG-10010794 R 65.00 5586********3826 01124Q 09/11/2024
CARTAGENA 10TH,, UNDEFINED FG-FG14884 R 135.00 4365********0756 225342 09/11/2024
GOLDFIELD, MAX, UNDEFINED FG-FG19835 R 55.00 4365********2717 225344 09/11/2024
MEDRANO, FATIMA, UNDEFINED FG-FG19623 R 55.00 4342********2594 093769 09/11/2024
WILLIAMS, TONY, UNDEFINED FG-10010934 R 170.00 4574********6007 023133 09/11/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
5 Visa 460.00
0 Discover 0.00
0 Other 0.00
     
    525.00