11/20/2024
06:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, DEONI, UNDEFINED FG-FG19481 R 90.00 4815********7676 134732 11/20/2024
ANGELES, GERARD, UNDEFINED FG-FG19081 R 45.00 4342********2370 018211 11/20/2024
CASILLAS, TIM, UNDEFINED FG-10010806 R 65.00 4366********4030 007365 11/20/2024
CORONA, ALAN, UNDEFINED FG-10010884 R 65.00 4365********8631 279039 11/20/2024
FEASEL, JAXON, UNDEFINED FG-FG20004 R 49.00 4366********5878 024907 11/20/2024
JACKSON, ALEX, UNDEFINED FG-FG15254 R 39.00 5128********2300 520755 11/20/2024
VALENZUELA, MAT, UNDEFINED FG-FG19153 R 45.00 4231********7028 730555 11/20/2024
WEIR, MAT, UNDEFINED FG-10010757 R 55.00 4342********0855 059626 11/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
7 Visa 414.00
0 Discover 0.00
0 Other 0.00
     
    453.00