10/29/2025
06:53:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APARICIO, MEGAN, UNDEFINED 3F-3614468425 R 88.79 4347********4431 641655 10/29/2025
BAEZA, NAYELI, UNDEFINED 3F-4322580439 R 72.99 4040********7603 383900 10/29/2025
DUARTE, MIGUEL, UNDEFINED 3F-4328037811 R 134.90 5275********9242 161613 10/29/2025
HAYWARD, HAIDEN, UNDEFINED 3F-8323349995 R 94.44 4347********6344 618193 10/29/2025
MENDOZA, MARIA, UNDEFINED 3F-4328881698 R 20.40 4307********3728 472822 10/29/2025
MIRAMONTES, SAM, UNDEFINED 3F-4322827240 R 100.04 4610********8358 318324 10/29/2025
STRICKLAND, SKY, UNDEFINED 3F-4323168711 R 100.05 4535********4654 707088 10/29/2025
VALDEZ, JOSE, UNDEFINED 3F-2104093086 R 100.05 4307********9727 031973 10/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 134.90
7 Visa 576.76
0 Discover 0.00
0 Other 0.00
     
    711.66