05/28/2025
07:08:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JAIME, UNDEFINED FO-7902 R 67.12 4610********4695 033407 05/28/2025
DOMINGUEZ, JOEL, UNDEFINED FO-3775 R 67.12 4342********3138 024331 05/28/2025
ONTIVEROS, JOSE, UNDEFINED FO-8326 R 58.55 4342********1453 013188 05/28/2025
SAGE, BRITNEY, UNDEFINED FO-7754 R 38.18 4535********2995 402902 05/28/2025
SIBOMANA, EMILE, UNDEFINED FO-3924 R 57.92 4744********3215 163155 05/28/2025
VILLARREAL, JEF, UNDEFINED FO-4964 R 17.67 4232********1571 022787 05/28/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 306.56
0 Discover 0.00
0 Other 0.00
     
    306.56