03/11/2026
06:54:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, JOEL, UNDEFINED 86-46235 R 64.00 4815********9064 131918 03/11/2026
CARDONA, ALEX, UNDEFINED 86-50375 R 64.00 4744********1278 151415 03/11/2026
DAVILA, NADIA, UNDEFINED 86-50625 R 64.00 5275********4526 121917 03/11/2026
GRANILLO, NOE, UNDEFINED 86-50077 R 128.00 4210********7868 041156 03/11/2026
MMA LOPEZ, DOMI, UNDEFINED 86-46882 R 175.00 4806********0747 041200 03/11/2026
MMA MERCADO, AL, UNDEFINED 86-50876 R 225.00 3710*******1008 165796 03/11/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 225.00
1 MasterCard 64.00
4 Visa 431.00
0 Discover 0.00
0 Other 0.00
     
    720.00