09/18/2024
06:16:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, SAYRA, UNDEFINED 3F-4322580403 R 72.98 4307********9316 320586 09/18/2024
GARCIA, NICK, UNDEFINED 3F-4323122085 R 72.99 4142********4783 060579 09/18/2024
GUERRA, CESAR, UNDEFINED 3F-4325567592 R 135.38 4465********0182 018519 09/18/2024
MIRAMONTES, SAM, UNDEFINED 3F-4322827240 R 145.96 4610********8358 022306 09/18/2024
ORNELAS, WENDY, UNDEFINED 3F-2819356556 R 82.68 4744********5151 152131 09/18/2024
YANEZ, JEZABEL, UNDEFINED 3F-8062156559 R 47.10 4229********2609 B57082 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 557.09
0 Discover 0.00
0 Other 0.00
     
    557.09