11/20/2024
06:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACA, ALEX, UNDEFINED FO-3416 R 69.52 5425********8957 003084 11/20/2024
BRAKE, MARK, UNDEFINED FO-63445 R 175.24 3712*******5014 101020 11/20/2024
GALINDO, ANISSA, UNDEFINED FO-7821 R 61.39 4229********3246 B60601 11/20/2024
GUZMAN, JAIME, UNDEFINED FO-4797 R 86.91 4342********8097 073364 11/20/2024
HERRERA, DANIEL, UNDEFINED FO-4540 R 57.98 4142********1844 057772 11/20/2024
LOPEZ, SUSANA, UNDEFINED FO-4349 R 98.51 4342********4886 049857 11/20/2024
ORTIZ, JOSE, UNDEFINED FO-4324 R 52.12 5172********5292 090907 11/20/2024
ZUNIGA, BLAYNE, UNDEFINED FO-61733 R 87.25 4229********7635 B63214 11/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 175.24
2 MasterCard 121.64
5 Visa 392.04
0 Discover 0.00
0 Other 0.00
     
    688.92