12/31/2025
05:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABUNOC, ARGYLE, UNDEFINED 4E-55381 R 20.00 4281********0108 761224 12/31/2025
GALLARDO, MARYA, UNDEFINED 4E-55577 R 35.00 4342********1086 094929 12/31/2025
JUNE, KAI, UNDEFINED 4E-56011 R 40.00 6011********9626 051030 12/31/2025
JUNE, KEITH, UNDEFINED 4E-56012 R 50.00 6011********9626 051031 12/31/2025
LOPEZ RAMIREZ,, UNDEFINED 4E-112932 R 45.00 4342********1665 035818 12/31/2025
ORBANDO, NAYLEA, UNDEFINED 4E-115362 R 35.00 4744********4309 181205 12/31/2025
OTUTAHA, PELENA, UNDEFINED 4E-115424 R 20.00 4342********6712 061166 12/31/2025
PASCUAL JR, ROB, UNDEFINED 4E-115492 R 35.00 4000********2980 897784 12/31/2025
REPPUCCI, MICHA, UNDEFINED 4E-115639 R 35.00 4160********6996 051038 12/31/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 225.00
2 Discover 90.00
0 Other 0.00
     
    315.00