05/16/2024
06:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMARGO, ADRIAN, UNDEFINED 84-101658 R 131.12 4342********7034 054681 05/16/2024
CONTRERAS, HONO, UNDEFINED 84-102062 R 50.96 4815********2824 150443 05/16/2024
GONZALES, JOSH, UNDEFINED 84-600956 R 65.56 4494********3313 209167 05/16/2024
HIDALGO, JOSE, UNDEFINED 84-102823 R 61.40 4815********0600 160743 05/16/2024
HURD, CHRISTOPH, UNDEFINED 84-105750 R 65.56 4599********8275 828263 05/16/2024
OCAMPO, ELENA, UNDEFINED 84-106011 R 65.56 4342********6956 081278 05/16/2024
VARGAS, LESLIE, UNDEFINED 84-600935 R 65.56 4494********3313 536539 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 505.72
0 Discover 0.00
0 Other 0.00
     
    505.72