07/09/2025
07:24:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, CHRISTI, UNDEFINED FG-FG20301 R 60.00 4365********5238 578669 07/09/2025
ESPINOSA, MIKE, UNDEFINED FG-FG19925 R 30.00 4540********6557 814322 07/09/2025
MENDOZA, ALEJAN, UNDEFINED FG-FG19365 R 30.00 4298********4942 715498 07/09/2025
RODRIGUEZ, ROGE, UNDEFINED FG-FG20233 R 95.00 4574********7078 031998 07/09/2025
SAFFORD-DUMONT,, UNDEFINED FG-10011263 R 65.00 5108********2164 063959 07/09/2025
THOMPSON, SEREN, UNDEFINED FG-FG20514 R 40.00 5332********9996 BVOX26 07/09/2025
WEIR, MAT, UNDEFINED FG-10010850 R 40.00 4342********0855 047333 07/09/2025
ZAMORA, BRYAN, UNDEFINED FG-TF27934 R 59.00 4815********0836 134705 07/09/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.00
6 Visa 314.00
0 Discover 0.00
0 Other 0.00
     
    419.00