01/31/2024
06:29:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACA, ALEX, UNDEFINED FO-3416 R 69.52 5425********6484 045021 01/31/2024
GALINDO, ANAHI, UNDEFINED FO-3313 R 67.12 4347********8724 030107 01/31/2024
GALINDO, DERIAN, UNDEFINED FO-1928 R 52.12 4147********4370 04331D 01/31/2024
HERNANDEZ, JUNI, UNDEFINED FO-3679 R 52.12 4744********5052 120517 01/31/2024
LOVATO, DENICE, UNDEFINED FO-3947 R 57.91 5178********5910 04394B 01/31/2024
ORTIZ, MARCO, UNDEFINED FO-4056 R 43.99 4229********1623 B64610 01/31/2024
RODRIGUEZ, ALEX, UNDEFINED FO-4003 R 119.24 4737********3908 083339 01/31/2024
VASQUEZ, ADRIAN, UNDEFINED FO-4431 R 22.17 5275********6925 100512 01/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 149.60
5 Visa 334.59
0 Discover 0.00
0 Other 0.00
     
    484.19