11/06/2024
07:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRASCO, PATRI, UNDEFINED FO-1884 R 52.12 4342********7498 056697 11/06/2024
HEATH, KEVIN, UNDEFINED FO-4180 R 46.39 4307********3355 558618 11/06/2024
LUJAN, JACQLYN, UNDEFINED FO-3439 R 61.39 4142********6585 061223 11/06/2024
MARQUEZ, FREDDI, UNDEFINED FO-3766 R 117.51 5275********1306 100058 11/06/2024
MCPHERSON, JAME, UNDEFINED FO-4506 R 119.24 4229********2046 B72534 11/06/2024
RANGEL, MARY, UNDEFINED FO-4892 R 128.96 4142********6149 061316 11/06/2024
SERRANO, VINCEN, UNDEFINED FO-4776 R 52.12 4142********1045 061343 11/06/2024
SMITH, CALEB, UNDEFINED FO-2985 R 145.84 4535********5028 861955 11/06/2024
WILSON, NOAH, UNDEFINED FO-4519 R 46.39 4266********8043 06706B 11/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 117.51
8 Visa 652.45
0 Discover 0.00
0 Other 0.00
     
    769.96