03/27/2024
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, KASS, UNDEFINED FO-3604 R 67.55 4342********0741 012209 03/27/2024
DIXON, SARAH, UNDEFINED FO-4599 R 73.93 4229********2169 B77608 03/27/2024
GUTIERREZ, PATR, UNDEFINED FO-1919 R 61.64 4610********5336 070108 03/27/2024
LINDER, TREVOR, UNDEFINED FO-3522 R 87.25 5433********1911 02731Z 03/27/2024
LOPEZ, JOSE, UNDEFINED FO-3415 R 154.04 5275********7809 180129 03/27/2024
LOW, JUSTIN, UNDEFINED FO-3382 R 39.40 3797*******4008 105361 03/27/2024
OLIVAS, CYNTHIA, UNDEFINED FO-4470 R 103.00 4142********3252 074974 03/27/2024
RODRIGUEZ, ALEX, UNDEFINED FO-4003 R 52.12 4737********3908 013305 03/27/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.40
2 MasterCard 241.29
5 Visa 358.24
0 Discover 0.00
0 Other 0.00
     
    638.93