09/11/2024
06:38:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDGES, KELBY, UNDEFINED FO-3253 R 50.66 5112********9727 055856 09/11/2024
CORRAL, PABLO, UNDEFINED FO-4803 R 162.12 4307********7666 792370 09/11/2024
FABELA, PAOLA, UNDEFINED FO-3762 R 39.46 5172********0932 064196 09/11/2024
FLORES, LUIS, UNDEFINED FO-4168 R 130.91 4342********5602 099011 09/11/2024
MENDOZA, ERICK, UNDEFINED FO-1304 R 52.12 4342********2112 059263 09/11/2024
RANGEL, MARY, UNDEFINED FO-4892 R 64.48 4142********6149 059136 09/11/2024
REYES, JOE REY, UNDEFINED FO-4550 R 26.59 4479********7644 001139 09/11/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 90.12
5 Visa 436.22
0 Discover 0.00
0 Other 0.00
     
    526.34