05/08/2024
06:35:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, GERSON, UNDEFINED 3F-4795998070 R 95.51 4342********7095 000180 05/08/2024
LOYA, JASMINE, UNDEFINED 3F-4329243761 R 72.98 4342********8171 050090 05/08/2024
OG??CONNOR, QUI, UNDEFINED 3F-8175656841 R 72.99 4005********6439 369383 05/08/2024
RODRIGUEZ, ABIE, UNDEFINED 3F-4323077062 R 95.51 5275********4449 173442 05/08/2024
SERRANO, MELVY, UNDEFINED 3F-4322583653 R 95.51 4110********9759 004111 05/08/2024
VALADEZ, NALLEL, UNDEFINED 3F-5754209011 R 95.51 4342********9148 004938 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 95.51
5 Visa 432.50
0 Discover 0.00
0 Other 0.00
     
    528.01