12/04/2024
06:50:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANO, DARIEL, UNDEFINED FO-3935 R 69.52 5312********9405 181897 12/04/2024
GALINDO, DERIAN, UNDEFINED FO-1928 R 26.59 4031********0274 337425 12/04/2024
GEORGE, GEOFFRE, UNDEFINED FO-1908 R 107.57 4473********8815 041939 12/04/2024
MENDOZA, PERFEC, UNDEFINED FO-4907 R 52.12 4934********2985 627988 12/04/2024
PUGA, MARY, UNDEFINED FO-3523 R 97.05 4142********5403 063070 12/04/2024
RAMIREZ, KAREN, UNDEFINED FO-4288 R 98.51 5172********2130 010704 12/04/2024
RIVERA MORALES,, UNDEFINED FO-4778 R 93.45 4744********0553 111192 12/04/2024
ROCHA, GEMA, UNDEFINED FO-7819 R 11.59 5108********1076 061958 12/04/2024
TERHUNE, JAMES, UNDEFINED FO-4356 R 84.52 4342********9471 000830 12/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 179.62
6 Visa 461.30
0 Discover 0.00
0 Other 0.00
     
    640.92