12/18/2024
06:18:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Calderon, Karen, UNDEFINED 3F-4329676321 R 72.99 4307********5480 852369 12/18/2024
FLORES, SAYRA, UNDEFINED 3F-4322580403 R 72.98 4307********9316 360406 12/18/2024
GUTIERREZ, MASO, UNDEFINED 3F-4322586462 R 156.18 4853********5751 070069 12/18/2024
MORALES, IVETTE, UNDEFINED 3F-9156377715 R 72.99 4130********1156 051247 12/18/2024
ROSALES, ROXANA, UNDEFINED 3F-4322320492 R 117.43 4610********8347 081706 12/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 492.57
0 Discover 0.00
0 Other 0.00
     
    492.57