02/19/2025
06:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, ALLIE, UNDEFINED FG-FG16875 R 30.00 4147********6811 09487C 02/19/2025
CREAMER, MICHAE, UNDEFINED FG-FG20155 R 109.00 4342********7185 031577 02/19/2025
HAYES, MIA, UNDEFINED FG-10010891 R 55.00 4833********5602 045306 02/19/2025
NECESSARY, GLEN, UNDEFINED FG-10010227 R 30.00 4833********0503 085306 02/19/2025
ROBERTO, ZAYNRI, UNDEFINED FG-FG18036 R 75.00 4365********4256 029909 02/19/2025
SIEBE, FAITH, UNDEFINED FG-FG19311 R 45.00 4366********7388 015606 02/19/2025
VEGA CHAVEZ, NA, UNDEFINED FG-10010873 R 55.00 4342********7827 036443 02/19/2025
VERGARA ZAPIEN,, UNDEFINED FG-FG20365 R 55.00 4815********8458 145738 02/19/2025
WEIR, MAT, UNDEFINED FG-10010850 R 55.00 4342********0855 053372 02/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 509.00
0 Discover 0.00
0 Other 0.00
     
    509.00