11/13/2024
06:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALINDO, FRANCI, UNDEFINED FO-7744 R 57.91 5162********8683 061304 11/13/2024
GAONA, JOEL, UNDEFINED FO-49231 R 123.54 4142********0636 067298 11/13/2024
GONZALEZ, DILLO, UNDEFINED FO-63251 R 84.52 4142********5515 067329 11/13/2024
LUCERO, RUBI, UNDEFINED FO-62443 R 78.71 5178********9990 09412Z 11/13/2024
ROY, CHELSE, UNDEFINED FO-3449 R 52.12 4142********6001 067529 11/13/2024
UVALLE, VIVIAN, UNDEFINED FO-4458 R 52.21 4342********5724 036675 11/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 136.62
4 Visa 312.39
0 Discover 0.00
0 Other 0.00
     
    449.01