05/21/2025
07:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDAO, MATEO, UNDEFINED FO-7815 R 52.12 4307********2110 801043 05/21/2025
ESTRADA, SARA, UNDEFINED FO-8174 R 212.03 5156********0138 08205Z 05/21/2025
HAYES, MIGUEL, UNDEFINED FO-8176 R 46.39 5156********0138 08425Z 05/21/2025
HERRERA, DANIEL, UNDEFINED FO-4540 R 57.98 4142********1844 073767 05/21/2025
LARES, LARIC, UNDEFINED FO-2847 R 69.52 4307********7158 034050 05/21/2025
LOZANO, BILLY,, UNDEFINED FO-1944 R 56.34 5348********3896 123797 05/21/2025
M, LUIS ORLANDO, UNDEFINED FO-8468 R 69.52 5275********3920 103791 05/21/2025
SHERMAN, AMARIS, UNDEFINED FO-8273 R 71.15 4229********7441 B71200 05/21/2025
UVALLE, VIVIAN, UNDEFINED FO-8062 R 125.27 4342********5724 035663 05/21/2025
VASQUEZ, GITSY, UNDEFINED FO-8103 R 90.09 5275********0965 174705 05/21/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 474.37
5 Visa 376.04
0 Discover 0.00
0 Other 0.00
     
    850.41