02/28/2024
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURLESON, SHAKE, UNDEFINED FO-3942 R 46.39 4342********4735 043245 02/28/2024
CHEVIS, VERNON, UNDEFINED FO-4676 R 61.03 4232********4657 008597 02/28/2024
LEVARIO, CECILI, UNDEFINED FO-3951 R 81.11 4307********6187 582078 02/28/2024
LOZANO, JESUS, UNDEFINED FO-1289 R 69.52 4744********1847 195789 02/28/2024
MENDOZA, ANDRES, UNDEFINED FO-4037 R 69.52 4142********0696 059713 02/28/2024
ROJAS, LAURA, UNDEFINED FO-3031 R 57.92 4342********8781 072009 02/28/2024
TERHUNE, JAMES, UNDEFINED FO-4356 R 69.52 4342********9471 081155 02/28/2024
WARD, NATHANIEL, UNDEFINED FO-3207 R 75.37 5112********7453 055855 02/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.37
7 Visa 455.01
0 Discover 0.00
0 Other 0.00
     
    530.38