05/14/2025
06:39:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMDEN, CHRISTI, UNDEFINED FO-7961 R 116.54 4142********1975 060935 05/14/2025
CARRASCO, PATRI, UNDEFINED FO-1884 R 119.24 4342********6454 026864 05/14/2025
CHAVEZ, HANNAH, UNDEFINED FO-1839 R 110.10 4342********1090 016225 05/14/2025
FALCON, ALEXAND, UNDEFINED FO-8306 R 86.91 4142********2390 061028 05/14/2025
GONZALES, VALEN, UNDEFINED FO-7515 R 46.39 4342********1424 005152 05/14/2025
SARTORI, ERIK, UNDEFINED FO-3961 R 470.08 5108********1967 060327 05/14/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 470.08
5 Visa 479.18
0 Discover 0.00
0 Other 0.00
     
    949.26