01/10/2024
07:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, AARON, UNDEFINED FO-3520 R 163.72 4465********5478 010993 01/10/2024
CHAVEZ, CHRIS, UNDEFINED FO-2829 R 40.53 4853********6041 075886 01/10/2024
CHAVEZ, SIERRA, UNDEFINED FO-3749 R 50.66 4266********1035 05870D 01/10/2024
GANN, THARON, UNDEFINED FO-3616 R 84.52 4005********2694 357410 01/10/2024
GARCIA, ADILENE, UNDEFINED FO-1228 R 63.71 4744********2921 124259 01/10/2024
HOLLOWAY, KELVI, UNDEFINED FO-3493 R 84.52 4400********3653 00462D 01/10/2024
ORNELAS, WENDY, UNDEFINED FO-63420 R 46.39 4744********5151 114755 01/10/2024
VILLA, ARNOLD, UNDEFINED FO-4071 R 115.89 4142********2950 073078 01/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 649.94
0 Discover 0.00
0 Other 0.00
     
    649.94