11/13/2024
06:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEY, JESSICA, UNDEFINED FG-10235 R 39.00 4365********4486 680922 11/13/2024
IRVING, EDITH, UNDEFINED FG-FG20058 R 55.00 4160********8066 798150 11/13/2024
MARKOVITS, JOSE, UNDEFINED FG-FG19566 R 147.00 5597********0548 PH53NP 11/13/2024
MESA, SLENDY, UNDEFINED FG-10010652 R 119.00 4342********8486 053032 11/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 147.00
3 Visa 213.00
0 Discover 0.00
0 Other 0.00
     
    360.00