05/21/2025
07:42:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUTRY, JAMES, UNDEFINED 3F-8322894289 R 70.57 3411*******1001 111188 05/21/2025
CARRION, NAHUM, UNDEFINED 3F-2146943158 R 72.98 4610********1390 002107 05/21/2025
GALINDO, VANITY, UNDEFINED 3F-4328034579 R 72.99 4843********4331 005029 05/21/2025
GUERRA, CESAR, UNDEFINED 3F-4325567592 R 135.38 4465********0182 021141 05/21/2025
HARRIS, SHONNA, UNDEFINED 3F-9406429626 R 36.75 4342********6728 056145 05/21/2025
MELENDEZ, LALY, UNDEFINED 3F-7196784145 R 48.55 5162********4671 062121 05/21/2025
PETTY, ELYSE, UNDEFINED 3F-4058124539 R 70.57 4494********6005 062126 05/21/2025
ROSALES, ROXANA, UNDEFINED 3F-4322320492 R 117.43 4610********8347 092107 05/21/2025
TORRES, CHRIS, UNDEFINED 3F-4322125825 R 63.54 4307********2372 816773 05/21/2025
VELA, LEON, UNDEFINED 3F-4324134564 R 63.54 5122********3129 77084Z 05/21/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.57
2 MasterCard 112.09
7 Visa 569.64
0 Discover 0.00
0 Other 0.00
     
    752.30