08/28/2024
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ISRAEL, UNDEFINED FO-7757 R 57.91 4000********9873 112283 08/28/2024
BACA, ALEX, UNDEFINED FO-3416 R 154.04 5425********8957 081427 08/28/2024
ESPINOZA, MICHA, UNDEFINED FO-4825 R 119.24 4307********4582 791456 08/28/2024
JIMENEZ, SETH, UNDEFINED FO-61606 R 84.52 4610********6925 054507 08/28/2024
LUNA, AARON, UNDEFINED FO-3637 R 81.14 4000********4414 720426 08/28/2024
MENDOZA, EFREN, UNDEFINED FO-3515 R 107.47 4307********1707 790832 08/28/2024
PADILLA, JOSLYN, UNDEFINED FO-3106 R 45.64 5557********6675 920197 08/28/2024
SAMANIEGO, LEON, UNDEFINED FO-4399 R 127.50 4142********4853 070190 08/28/2024
SIERRA, PASCUAL, UNDEFINED FO-3577 R 128.12 4342********2382 022882 08/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 199.68
7 Visa 705.90
0 Discover 0.00
0 Other 0.00
     
    905.58