07/30/2025
07:03:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOZA, ULISES, UNDEFINED 8K-3077 R 110.32 4342********1001 042978 07/30/2025
MAYA, OMAR, UNDEFINED 8K-3140 R 55.16 4815********2955 141362 07/30/2025
REYES, RANDY JO, UNDEFINED 8K-1776 R 45.16 5178********4318 01041Z 07/30/2025
ROCHA, EDWIN, UNDEFINED 8K-3179 R 65.96 4833********8525 011707 07/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.16
3 Visa 231.44
0 Discover 0.00
0 Other 0.00
     
    276.60