06/12/2024
07:02:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, GERSON, UNDEFINED 3F-4795998070 R 95.51 4342********7095 034437 06/12/2024
CAMPOS, CAMERON, UNDEFINED 3F-4324383404 R 72.99 4307********1024 732043 06/12/2024
GUERRERO, ASHLE, UNDEFINED 3F-4326536778 R 72.98 4853********4852 050870 06/12/2024
MALTOS, KYE, UNDEFINED 3F-4326536692 R 135.38 4610********1814 040407 06/12/2024
OLIVIER, MAVRIC, UNDEFINED 3F-3372750275 R 173.04 5178********4658 03068P 06/12/2024
PRIETO, HECTOR, UNDEFINED 3F-4322701903 R 95.51 5328********3857 03097Z 06/12/2024
VALADEZ, NALLEL, UNDEFINED 3F-5754209011 R 95.51 4342********9148 001781 06/12/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 268.55
5 Visa 472.37
0 Discover 0.00
0 Other 0.00
     
    740.92