04/02/2025
07:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BESERIL, NATALI, UNDEFINED FO-4232 R 169.04 4307********3468 685124 04/02/2025
COMER, ALEXANDR, UNDEFINED FO-4809 R 154.04 4744********8855 120360 04/02/2025
GONZALES, VALEN, UNDEFINED FO-7515 R 61.39 4342********1424 030954 04/02/2025
MENDOZA, PAULIN, UNDEFINED FO-4254 R 52.12 4342********7055 088040 04/02/2025
MUNIZ, OLIVIA, UNDEFINED FO-7737 R 52.12 4259********2563 038480 04/02/2025
RAMIREZ, LEONAR, UNDEFINED FO-4597 R 67.12 4342********0931 076322 04/02/2025
RANGEL, NICHOLA, UNDEFINED FO-4434 R 52.12 4110********3184 051609 04/02/2025
ZAPATA, RYAN, UNDEFINED FO-4952 R 61.39 4307********2787 346254 04/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 669.34
0 Discover 0.00
0 Other 0.00
     
    669.34