05/02/2024
07:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MAYRA, UNDEFINED 3F-4322382510 R 72.98 4040********8376 381903 05/02/2024
CASTILLO, AIDA, UNDEFINED 3F-4322543052 R 94.44 4307********7627 361804 05/02/2024
DAVIDSON, SARA, UNDEFINED 3F-7753435665 R 94.20 4342********8645 043368 05/02/2024
DELGADO, EDDIE, UNDEFINED 3F-9154784983 R 104.18 5276********7778 087525 05/02/2024
GUERRA, CESAR, UNDEFINED 3F-4325567592 R 135.38 4465********1019 002398 05/02/2024
HERNANDEZ, ERIC, UNDEFINED 3F-3465241121 R 104.19 4342********0855 067225 05/02/2024
MARTINEZ, MARIS, UNDEFINED 3F-4326347782 R 65.43 4142********6963 067607 05/02/2024
PANDO, BROOKE, UNDEFINED 3F-6203919991 R 21.26 4342********2103 059935 05/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 104.18
7 Visa 587.88
0 Discover 0.00
0 Other 0.00
     
    692.06