11/24/2021
07:37:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, DENISE, UNDEFINED FC-866567 R 35.08 4427********8171 084707 11/24/2021
ELEZI, ERVIN, UNDEFINED FC-7787 R 24.64 4482********9517 064800 11/24/2021
MEZA, RENATTA, UNDEFINED FC-2971 R 12.32 4117********5485 144385 11/24/2021
REYES, JENNIFER, UNDEFINED FC-17318 R 12.32 5517********0404 064806 11/24/2021
RIVAS, JENNY, UNDEFINED FC-427740 R 12.32 4159********2589 074807 11/24/2021
RIVAS, KYAMANIE, UNDEFINED FC-375890 R 12.32 4159********2589 074807 11/24/2021
ROSAS, GABRIEL, UNDEFINED FC-33771 R 12.32 5108********8418 064809 11/24/2021
YUSON, MELTHEO, UNDEFINED FC-7129 R 12.32 4207********0573 004807 11/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 24.64
6 Visa 109.00
0 Discover 0.00
0 Other 0.00
     
    133.64