05/02/2024
07:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, CANDAC, UNDEFINED FO-2885 R 57.98 4307********6017 322658 05/02/2024
CHEVIS, VERNON, UNDEFINED FO-4676 R 147.82 4232********4657 033902 05/02/2024
CLARK, TAMMY, UNDEFINED FO-4538 R 127.83 4307********7835 112733 05/02/2024
CUEVAS, HECTOR, UNDEFINED FO-3324 R 117.58 4077********7383 274111 05/02/2024
CUEVAS, TIM, UNDEFINED FO-4433 R 152.63 4077********7383 093209 05/02/2024
DAVIS, CHANCE, UNDEFINED FO-3080 R 52.12 5152********5847 912184 05/02/2024
DIXON, SARAH, UNDEFINED FO-4599 R 52.89 4229********2169 B70055 05/02/2024
HERNANDEZ, ISAE, UNDEFINED FO-4353 R 69.52 4342********7112 020261 05/02/2024
LARES, LARIC, UNDEFINED FO-2847 R 119.24 4307********7158 321644 05/02/2024
OLIVAS, CYNTHIA, UNDEFINED FO-4470 R 123.00 4142********3252 074356 05/02/2024
RODRIGUEZ, HECT, UNDEFINED FO-2753 R 46.39 4342********8533 002168 05/02/2024
RODRIGUEZ, NATH, UNDEFINED FO-4084 R 253.56 5557********2327 320493 05/02/2024
TERRAZAS, RAUL, UNDEFINED FO-4226 R 127.50 4342********5004 060645 05/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 305.68
11 Visa 1142.38
0 Discover 0.00
0 Other 0.00
     
    1448.06