12/25/2024
07:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURLINGAME, DAV, UNDEFINED FO-7608 R 112.64 4312********9277 00621G 12/25/2024
CAMDEN, CHRISTI, UNDEFINED FO-7961 R 93.79 4403********8607 655910 12/25/2024
CORRAL, PABLO, UNDEFINED FO-4803 R 162.12 4307********7666 327870 12/25/2024
FALCON, ALEXAND, UNDEFINED FO-4136 R 86.91 4142********2390 078638 12/25/2024
FULLEN, GAGE, UNDEFINED FO-7755 R 107.78 4307********9832 366923 12/25/2024
HERNANDEZ, ISAE, UNDEFINED FO-4353 R 69.52 4342********7112 065248 12/25/2024
HERRERA, DANIEL, UNDEFINED FO-4540 R 72.98 4142********1844 078678 12/25/2024
JIMENEZ, ANDREW, UNDEFINED FO-3832 R 69.52 4142********8692 078688 12/25/2024
LARES, LARIC, UNDEFINED FO-2847 R 69.52 4307********7158 397425 12/25/2024
MACHADO, MARIA, UNDEFINED FO-2992 R 86.97 5557********7474 541247 12/25/2024
MALDONADO, HUGO, UNDEFINED FO-4474 R 52.12 4229********5976 B76325 12/25/2024
MARTINEZ, ASHLE, UNDEFINED FO-7678 R 76.59 4342********7257 061868 12/25/2024
MONTES, DANIEL, UNDEFINED FO-7897 R 57.91 4229********4760 B76894 12/25/2024
MUNIZ, OLIVIA, UNDEFINED FO-7737 R 52.12 4259********1100 034097 12/25/2024
OLIVAS, EDUARDO, UNDEFINED FO-7547 R 57.91 4142********7025 078769 12/25/2024
PADILLA, JOSLYN, UNDEFINED FO-3106 R 55.26 5557********6675 541248 12/25/2024
RAMIREZ, LEONAR, UNDEFINED FO-4597 R 52.12 4342********0931 085647 12/25/2024
SARTORI, ERIK, UNDEFINED FO-3961 R 235.04 5108********1967 071048 12/25/2024
VARELA, ERASMO, UNDEFINED FO-2855 R 129.79 4142********9982 078812 12/25/2024
ZAVALA, ERIC, UNDEFINED FO-7818 R 188.82 4108********7135 930670 12/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 377.27
17 Visa 1512.16
0 Discover 0.00
0 Other 0.00
     
    1889.43