08/07/2024
07:13:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, MELISS, UNDEFINED FO-2723 R 236.13 4110********1043 013722 08/07/2024
DIAZ, JUAN, UNDEFINED FO-4546 R 67.12 5275********9255 112495 08/07/2024
FLORES, LUIS, UNDEFINED FO-4168 R 276.82 4342********8941 087708 08/07/2024
IBARRA, RICHARD, UNDEFINED FO-7583 R 69.52 4833********4646 053007 08/07/2024
LUJAN, XZAVIER, UNDEFINED FO-4989 R 115.91 4342********3751 051594 08/07/2024
MONTIEL, AXL, UNDEFINED FO-60672 R 66.40 4342********6885 078636 08/07/2024
PUGH, BRANDON, UNDEFINED FO-2009 R 73.59 4142********1858 070841 08/07/2024
RUIZ, AARON, UNDEFINED FO-4632 R 91.94 4342********7115 001423 08/07/2024
SARTORI, ERIK, UNDEFINED FO-3961 R 369.45 5108********1967 063024 08/07/2024
WILCOTT, JONATH, UNDEFINED FO-4798 R 83.27 4142********9624 071056 08/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 436.57
8 Visa 1013.58
0 Discover 0.00
0 Other 0.00
     
    1450.15