04/27/2022
06:25:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, STEPHEN, FO-60363 R 61.27 4142********2544 068245 04/27/2022
GARCIA, ARNOLDO, FO-2034 R 157.34 4342********2288 072156 04/27/2022
JACKSON, ADRIAN, FO-1922 R 55.69 4040********4940 634874 04/27/2022
MORRIS, PRISCIL, FO-1372 R 50.12 3795*******1016 198599 04/27/2022
RODRIGUEZ, HECT, FO-2753 R 44.60 4342********8533 094898 04/27/2022
RODRIGUEZ, MIKK, FO-1227 R 50.12 4610********7525 022207 04/27/2022
VARELA, EDGAR, FO-49750 R 124.06 4856********7379 027152 04/27/2022
WARD, SAMUEL, FO-49082 R 82.84 6011********4509 02776R 04/27/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.12
0 MasterCard 0.00
6 Visa 493.08
1 Discover 82.84
0 Other 0.00
     
    626.04