01/21/2026
07:18:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, VICTO, UNDEFINED 86-48251 R 64.00 4347********5498 670630 01/21/2026
MMA CARPIO JR,, UNDEFINED 86-50121 R 225.00 4342********0890 012258 01/21/2026
PEREZ, GUSTAVO, UNDEFINED 86-45774 R 59.00 4342********7322 027282 01/21/2026
TINOCO, SERAFIN, UNDEFINED 86-50307 R 64.00 5425********8881 059290 01/21/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
3 Visa 348.00
0 Discover 0.00
0 Other 0.00
     
    412.00