03/18/2026
07:21:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POLANCO, MAYRA, UNDEFINED 3F-4322572855 R 94.44 5275********2001 132291 03/18/2026
QUINONEZ, LAURA, UNDEFINED 3F-4322082600 R 90.05 4307********2534 267792 03/18/2026
RECIO, REYNALDO, UNDEFINED 3F-4324133757 R 97.31 4142********5633 068757 03/18/2026
RENDON, LUIS, UNDEFINED 3F-5756427155 R 94.44 3739*******2009 119977 03/18/2026
SANCHEZ, NUBIA, UNDEFINED 3F-4323856650 R 72.99 4248********5546 028809 03/18/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 94.44
1 MasterCard 94.44
3 Visa 260.35
0 Discover 0.00
0 Other 0.00
     
    449.23