05/22/2024
06:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORENO, MIKE, UNDEFINED 3F-3252453509 R 72.98 5425********2657 024160 05/22/2024
RAMIREZ, RANIEL, UNDEFINED 3F-4325825413 R 104.18 4307********5324 322357 05/22/2024
RENDON, HERMON, UNDEFINED 3F-4329785901 R 112.39 4403********4421 968220 05/22/2024
YBARRA, MARIA, UNDEFINED 3F-4322584379 R 105.47 4113********6384 320067 05/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.98
3 Visa 322.04
0 Discover 0.00
0 Other 0.00
     
    395.02