04/09/2025
06:54:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONILLA, JUAN, UNDEFINED 4E-114213 R 30.00 4342********4681 080861 04/09/2025
FRONK, JOSEPH, UNDEFINED 4E-112717 R 20.00 4399********9735 150175 04/09/2025
GARCIA, JOSE, UNDEFINED 4E-107458 R 18.00 4400********7250 06237D 04/09/2025
GLOVER, DAKOTA, UNDEFINED 4E-52806 R 20.00 4342********9980 099394 04/09/2025
SMITH, AUSTIN, UNDEFINED 4E-113742 R 20.00 4399********8699 150200 04/09/2025
SPANIAL, ABIGAI, UNDEFINED 4E-114758 R 20.00 4366********4850 020973 04/09/2025
URIBE, BEATRIZ, UNDEFINED 4E-53169 R 30.00 4744********4229 141603 04/09/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 158.00
0 Discover 0.00
0 Other 0.00
     
    158.00