03/19/2025
07:14:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JAIME, UNDEFINED FO-7902 R 52.12 4610********4695 074207 03/19/2025
ARROYO, NAHOMY, UNDEFINED FO-4925 R 38.71 4142********1418 066466 03/19/2025
BENAVIDES, ISAB, UNDEFINED FO-8163 R 69.52 5557********9273 274645 03/19/2025
BROOKS, BRENT, UNDEFINED FO-7874 R 52.12 4217********2005 205403 03/19/2025
CARBAJAL, IRVIN, UNDEFINED FO-2106 R 39.40 5557********2223 274647 03/19/2025
DOWNING, HALLIE, UNDEFINED FO-7833 R 46.39 4403********9809 634658 03/19/2025
ELIAS, JONATHAN, UNDEFINED FO-7807 R 69.52 4229********4752 B71277 03/19/2025
FABELA, KENIA, UNDEFINED FO-4709 R 96.11 4229********0913 B73925 03/19/2025
Martinez, Joe, UNDEFINED FO-8492 R 69.52 4342********8661 095311 03/19/2025
NUNEZ, AMY, UNDEFINED FO-4842 R 69.52 4707********4259 019621 03/19/2025
SMITH, RANDY, UNDEFINED FO-3669 R 82.55 4574********1465 355401 03/19/2025
STILLWELL, BRAD, UNDEFINED FO-7812 R 57.91 4229********6972 B70184 03/19/2025
VALENZUELA, ELI, UNDEFINED FO-4991 R 69.52 4229********6574 B71348 03/19/2025
YBARRA, RYAN, UNDEFINED FO-7834 R 52.12 4229********8987 B69612 03/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.92
12 Visa 756.11
0 Discover 0.00
0 Other 0.00
     
    865.03