09/24/2025
07:01:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDEA, AUDEN, UNDEFINED 3F-4322323313 R 106.75 5348********6475 170205 09/24/2025
VARGAS, JORGE, UNDEFINED 3F-8178000032 R 94.44 4342********9570 051503 09/24/2025
YASTRO, ZANE, UNDEFINED 3F-8145773031 R 94.44 4610********5652 785403 09/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 106.75
2 Visa 188.88
0 Discover 0.00
0 Other 0.00
     
    295.63