10/30/2024
06:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGUELLES, ADOL, UNDEFINED FO-4501 R 84.50 4744********7043 144970 10/30/2024
CASAS, AARON, UNDEFINED FO-3672 R 69.52 4307********0752 581884 10/30/2024
LOPEZ, JOSE, UNDEFINED FO-3415 R 84.52 5275********9523 144773 10/30/2024
RAMIREZ, ARTURO, UNDEFINED FO-4611 R 101.41 4342********3856 041428 10/30/2024
SARTORI, ERIK, UNDEFINED FO-3961 R 102.52 5108********1967 054739 10/30/2024
SMITH, RANDY, UNDEFINED FO-3669 R 67.55 4574********1465 256059 10/30/2024
TERHUNE, JAMES, UNDEFINED FO-4356 R 84.52 4342********9471 015933 10/30/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 187.04
5 Visa 407.50
0 Discover 0.00
0 Other 0.00
     
    594.54