03/06/2024
07:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CADENA, ALEX, UNDEFINED FO-3134 R 54.12 4142********7521 066837 03/06/2024
FUENTES, ARMAND, UNDEFINED FO-3471 R 67.96 4142********5096 066896 03/06/2024
LOUIS, LUCIA, UNDEFINED FO-1373 R 67.12 4000********4076 154987 03/06/2024
PELEGRINO-MENDO, UNDEFINED FO-3982 R 69.52 5172********9885 042115 03/06/2024
ROSALES, NICHOL, UNDEFINED FO-4590 R 165.74 5149********2638 064747 03/06/2024
SWINNEY, PATRIC, UNDEFINED FO-3335 R 69.52 4744********6787 144371 03/06/2024
WILKERSON, JACK, UNDEFINED FO-3713 R 67.55 4142********2822 067268 03/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 235.26
5 Visa 326.27
0 Discover 0.00
0 Other 0.00
     
    561.53