04/08/2026
08:22:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, LUISA, UNDEFINED FG-10010993 R 55.00 4512********4481 816190 04/08/2026
CARTAGENA 10TH,, UNDEFINED FG-FG14884 R 94.00 4365********0756 782585 04/08/2026
FLORES, MONICA, UNDEFINED FG-10010738 R 99.00 4815********6336 174151 04/08/2026
LAMBERT, HALEY, UNDEFINED FG-FG20734 R 55.00 6011********5697 581129 04/08/2026
MACHESKI, ALEXA, UNDEFINED FG-FG20684 R 55.00 4815********2043 174256 04/08/2026
SELL, KRISTEN, UNDEFINED FG-FG21016 R 55.00 5118********7888 791656 04/08/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
4 Visa 303.00
1 Discover 55.00
0 Other 0.00
     
    413.00