11/27/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, ARLEY, UNDEFINED FO-4881 R 84.52 4737********9916 066319 11/27/2024
BACA, ALVARO, UNDEFINED FO-7861 R 40.53 4229********5127 B64158 11/27/2024
CONTRERAS, ALYS, UNDEFINED FO-7881 R 69.52 4060********7172 040007 11/27/2024
FABELA, KENIA, UNDEFINED FO-4709 R 96.11 4229********0913 B69720 11/27/2024
FERNANDEZ, YENI, UNDEFINED FO-4694 R 66.24 5207********9134 626094 11/27/2024
HALL, BEN, UNDEFINED FO-4594 R 69.52 4040********0365 346480 11/27/2024
JARAMILLO, DOMI, UNDEFINED FO-4671 R 69.01 4342********4772 032474 11/27/2024
NIETO, ARMANDO, UNDEFINED FO-4646 R 199.24 4744********5892 100014 11/27/2024
RANGEL, NICHOLA, UNDEFINED FO-7758 R 67.12 4110********3184 087310 11/27/2024
WILLIAMS IV, JO, UNDEFINED FO-2059 R 52.12 4342********8461 067003 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.24
9 Visa 747.69
0 Discover 0.00
0 Other 0.00
     
    813.93