04/30/2025
07:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, JAVIER, UNDEFINED FO-8141 R 134.24 5275********7983 184467 04/30/2025
BERNAL, JESUS, UNDEFINED FO-7805 R 84.52 4430********5550 432615 04/30/2025
GARCIA, ARNOLDO, UNDEFINED FO-3402 R 154.04 4342********4630 060547 04/30/2025
RAMIREZ, LEVI, UNDEFINED FO-2114 R 52.12 4040********8128 352784 04/30/2025
VAUGHN, RAYMOND, UNDEFINED FO-7532 R 52.12 5275********0607 144677 04/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 186.36
3 Visa 290.68
0 Discover 0.00
0 Other 0.00
     
    477.04