12/31/2025
05:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENIVAS, TAMAR, UNDEFINED 3F-4326610784 R 165.01 5112********2562 329092 12/31/2025
ARREOLA, JADE, UNDEFINED 3F-4322809668 R 49.40 5599********9740 100498 12/31/2025
BRIGNAC, ASHTON, UNDEFINED 3F-3373306914 R 70.57 4411********8994 549023 12/31/2025
DOBBINS, JARON, UNDEFINED 3F-8282004938 R 88.80 4000********6987 897504 12/31/2025
DUARTE, MIGUEL, UNDEFINED 3F-4328037811 R 213.50 5275********8911 120690 12/31/2025
OLIVAS, ABRAHAM, UNDEFINED 3F-4324387076 R 104.34 4142********9782 056416 12/31/2025
ORTIZ, MARY, UNDEFINED 3F-4322324742 R 112.39 4307********1885 257262 12/31/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 427.91
4 Visa 376.10
0 Discover 0.00
0 Other 0.00
     
    804.01