06/04/2025
07:06:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, BRYAN, UNDEFINED FO-4008 R 67.55 4036********1735 004267 06/04/2025
CANDIA, JESSE, UNDEFINED FO-3018 R 45.03 4142********0740 069484 06/04/2025
CONTRERAS, AUST, UNDEFINED FO-8087 R 45.03 4307********2162 693963 06/04/2025
GARCIA, MARIA, UNDEFINED FO-4533 R 67.55 4342********2821 046896 06/04/2025
GEORGE, BRUCE, UNDEFINED FO-3906 R 67.55 4147********3521 02153I 06/04/2025
HERNANDEZ, DAVI, UNDEFINED FO-61747 R 67.55 4147********5241 02280D 06/04/2025
KENNEDY, CHANTZ, UNDEFINED FO-8319 R 118.44 5159********3484 618575 06/04/2025
LEE, TYLER, UNDEFINED FO-63423 R 67.55 4684********5687 063412 06/04/2025
MUNIZ, OLIVIA, UNDEFINED FO-7737 R 52.12 4259********2563 086579 06/04/2025
MURPHY, RACHAEL, UNDEFINED FO-7750 R 67.55 5275********0842 153048 06/04/2025
ORTIZ, ANGELA, UNDEFINED FO-4326 R 88.94 4307********8762 695284 06/04/2025
ORTIZ, JOSE, UNDEFINED FO-4324 R 67.55 4610********5399 003407 06/04/2025
PARIS, TYLER, UNDEFINED FO-1277 R 98.51 4040********7310 308353 06/04/2025
QUINTANA, ANGEL, UNDEFINED FO-4445 R 52.12 4403********7161 526851 06/04/2025
QUINTANA, JAYLA, UNDEFINED FO-63300 R 67.55 4307********4316 158668 06/04/2025
RAMIREZ, AUSTIN, UNDEFINED FO-63408 R 67.55 4342********5924 004837 06/04/2025
RAMIREZ, JOSE, UNDEFINED FO-8177 R 74.64 5207********4273 745978 06/04/2025
RAMSEY, JACOB, UNDEFINED FO-7957 R 72.64 4307********2256 612946 06/04/2025
SALGADO, GIANA, UNDEFINED FO-3215 R 67.66 4031********2117 244735 06/04/2025
WHITE, NINA, UNDEFINED FO-8240 R 67.66 4142********3052 070621 06/04/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 260.63
17 Visa 1130.11
0 Discover 0.00
0 Other 0.00
     
    1390.74