05/07/2025
06:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, ARMAN, UNDEFINED FO-7708 R 52.12 4427********9361 080507 05/07/2025
CORRALES, ELIZA, UNDEFINED FO-7735 R 46.39 4307********4326 529677 05/07/2025
FABELA, KENIA, UNDEFINED FO-4709 R 81.11 4229********0913 B68725 05/07/2025
MACIAS, MARIA, UNDEFINED FO-8214 R 69.52 5108********0680 060604 05/07/2025
MELENDEZ, DIANA, UNDEFINED FO-8476 R 46.39 5178********9809 08317P 05/07/2025
MESA, LUCAS, UNDEFINED FO-2065 R 66.03 5156********6151 08311Z 05/07/2025
PANDO, AMY, UNDEFINED FO-4751 R 11.59 4142********0292 065574 05/07/2025
RAMIREZ, LEONAR, UNDEFINED FO-4597 R 67.12 4342********0931 032847 05/07/2025
YBARRA, RYAN, UNDEFINED FO-7834 R 67.12 4229********8987 B67415 05/07/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 181.94
6 Visa 325.45
0 Discover 0.00
0 Other 0.00
     
    507.39