07/31/2024
07:01:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ROLANDO, UNDEFINED 3F-7869570168 R 101.77 5312********8926 181676 07/31/2024
BLAIN, DAYNA, UNDEFINED 3F-4322089443 R 166.00 4535********1745 395430 07/31/2024
CUELLAR, CHRISS, UNDEFINED 3F-3252455223 R 48.01 5275********4471 161578 07/31/2024
DELGADO, EDDIE, UNDEFINED 3F-9154784983 R 104.18 5276********7778 010882 07/31/2024
LOYA, JASMINE, UNDEFINED 3F-4329243761 R 101.13 4342********8171 068630 07/31/2024
MELENDEZ, LEO, UNDEFINED 3F-9153290042 R 132.33 5275********0950 161776 07/31/2024
ORNELAS, WENDY, UNDEFINED 3F-2819356556 R 82.68 4744********5151 101976 07/31/2024
VEGA, JESSE, UNDEFINED 3F-4322943074 R 100.05 5145********1181 626963 07/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 486.34
3 Visa 349.81
0 Discover 0.00
0 Other 0.00
     
    836.15