01/29/2025
06:49:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, ARLEY, UNDEFINED FO-4881 R 69.52 4737********9916 078678 01/29/2025
AGUILAR, ISRAEL, UNDEFINED FO-7757 R 57.91 4000********8276 500743 01/29/2025
BROWN, JAYTAN, UNDEFINED FO-2776 R 52.12 5571********0710 386611 01/29/2025
CAMDEN, CHRISTI, UNDEFINED FO-7961 R 99.23 4403********8607 067653 01/29/2025
DIVINO, TANIA, UNDEFINED FO-4957 R 84.52 5178********2415 05342Z 01/29/2025
LOPEZ, RODNEY, UNDEFINED FO-3684 R 107.78 5557********7969 233982 01/29/2025
MARTINEZ, ROSA, UNDEFINED FO-7730 R 69.52 4259********9265 086203 01/29/2025
MEJIA, EDUARDO, UNDEFINED FO-3867 R 52.12 4342********1754 026447 01/29/2025
VAUGHN, RAYMOND, UNDEFINED FO-7532 R 52.12 5275********0607 121190 01/29/2025
VILLARREAL, JUA, UNDEFINED FO-1281 R 57.92 5172********1118 026186 01/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 354.46
5 Visa 348.30
0 Discover 0.00
0 Other 0.00
     
    702.76