07/23/2025
07:05:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, PERLA, UNDEFINED FG-TFWF6188 R 59.00 4365********6778 861506 07/23/2025
LEWIS, JADA, UNDEFINED FG-10010665 R 65.00 4342********9138 076677 07/23/2025
LOPEZ, EDUARDO, UNDEFINED FG-10010684 R 65.00 5403********3221 84476Z 07/23/2025
MARINUCCI, DEAN, UNDEFINED FG-FG20283 R 55.00 4147********7862 02045D 07/23/2025
MILLER, SONIA, UNDEFINED FG-FG18946 R 49.00 4147********8185 02112D 07/23/2025
PEREZ, JUAN, UNDEFINED FG-FG20242 R 247.00 4147********1458 02143D 07/23/2025
SIEBE, FAITH, UNDEFINED FG-FG19311 R 45.00 4366********7388 029788 07/23/2025
VERGARA ZAPIEN,, UNDEFINED FG-FG20365 R 55.00 4815********8458 172672 07/23/2025
WANSCHURA, ELIZ, UNDEFINED FG-FG19678 R 99.00 5424********0250 11217P 07/23/2025
ZETTERLUND, SEA, UNDEFINED FG-FG19304 R 45.00 4147********8198 02550D 07/23/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 164.00
8 Visa 620.00
0 Discover 0.00
0 Other 0.00
     
    784.00