05/10/2023
06:01:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, JAZMAIN, FO-4094 R 57.91 5275********8812 165167 05/10/2023
FUENTES, ARMAND, FO-3471 R 52.12 4403********1870 951458 05/10/2023
GARCIA, JESSE, FO-2007 R 39.40 4307********5843 014394 05/10/2023
GRANADOS, MARCO, FO-3614 R 50.66 4142********0718 060386 05/10/2023
HENDERSON, KELT, FO-51054 R 77.76 4744********3152 175067 05/10/2023
REYES, ANGEL, FO-3726 R 84.87 4005********3814 734942 05/10/2023
TAVAREZ, SUYEM, FO-4116 R 67.55 4142********7256 060426 05/10/2023
TUCKER, THOMAS, FO-2910 R 57.92 4367********2341 064176 05/10/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.91
7 Visa 430.28
0 Discover 0.00
0 Other 0.00
     
    488.19