10/22/2025
07:37:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCHARD, MARQ, UNDEFINED FG-10010857 R 235.00 4147********9762 09510D 10/22/2025
HERNANDEZ, JENN, UNDEFINED FG-10010441 R 43.00 5143********4079 2ZB2P3 10/22/2025
IBARRA, NOEMI, UNDEFINED FG-10010888 R 195.00 4512********0835 656215 10/22/2025
MALDONADO-TRUJI, UNDEFINED FG-FG20313 R 55.00 4342********9895 035917 10/22/2025
SEVILLA, JANIYA, UNDEFINED FG-10011000 R 69.00 4833********5222 114540 10/22/2025
SPIRES, RYDER, UNDEFINED FG-50010287 R 55.00 4815********1917 190936 10/22/2025
UJCIC, AMY, UNDEFINED FG-10010879 R 40.00 5421********7492 416894 10/22/2025
WARDEIN, AMANDA, UNDEFINED FG-FG20423 R 55.00 4512********2076 656220 10/22/2025
WEIR, MAT, UNDEFINED FG-10010850 R 55.00 4342********0855 055958 10/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.00
7 Visa 719.00
0 Discover 0.00
0 Other 0.00
     
    802.00