03/12/2025
07:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMARENA, RICAR, UNDEFINED 3F-4322355497 R 72.98 4142********2400 067697 03/12/2025
CEBALLOS, SARAH, UNDEFINED 3F-4322022328 R 72.99 6011********9704 01293R 03/12/2025
FLORES, SAYRA, UNDEFINED 3F-4322580403 R 72.98 4307********9316 157341 03/12/2025
GUERRERO, AILEE, UNDEFINED 3F-4322020065 R 145.96 4610********5802 005007 03/12/2025
LAM, ASPEN, UNDEFINED 3F-4324387771 R 94.44 5557********0930 124571 03/12/2025
LAWRENCE, BECCA, UNDEFINED 3F-9286660263 R 132.53 4232********7459 069232 03/12/2025
LONG, BOBBY, UNDEFINED 3F-9407819200 R 70.57 5462********5016 074579 03/12/2025
SANCHEZ, ALEX, UNDEFINED 3F-4322275060 R 94.44 4427********2335 085007 03/12/2025
WEBER, ROBERT, UNDEFINED 3F-4322318956 R 94.44 4342********6877 012716 03/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 165.01
6 Visa 613.33
1 Discover 72.99
0 Other 0.00
     
    851.33