01/02/2025
06:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANCHONDO, CHRIS, UNDEFINED FO-59741 R 57.91 4610********3860 020307 01/02/2025
CONTRERAS, ALYS, UNDEFINED FO-7881 R 84.52 4060********7172 060307 01/02/2025
DRAKE, EDWARD, UNDEFINED FO-3333 R 55.24 4496********2678 003477 01/02/2025
ESPINOZA, MICHA, UNDEFINED FO-4825 R 52.12 4307********4582 732908 01/02/2025
JARAMILLO, DOMI, UNDEFINED FO-4671 R 84.01 4342********4772 091707 01/02/2025
SMITH, RANDY, UNDEFINED FO-3669 R 67.55 4574********1465 786634 01/02/2025
UNGER, KAREN, UNDEFINED FO-7890 R 211.32 4457********6598 040357 01/02/2025
ZUNIGA, BLAYNE, UNDEFINED FO-61733 R 102.25 4229********4346 B70655 01/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 714.92
0 Discover 0.00
0 Other 0.00
     
    714.92