03/04/2026
06:26:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLON CRUZ,, A3-MFL-5872 R 102.81 4007********1179 062042 03/04/2026
DELAROSA, LESLI, A3-MFL-5447 R 28.15 4031********1024 359307 03/04/2026
DIMAS, JOHN, A3-MFL-5988 R 41.14 6011********8438 062054 03/04/2026
SANDATE, CHRIST, A3-MFL-5869 R 41.14 4574********9413 594053 03/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 172.10
1 Discover 41.14
0 Other 0.00
     
    213.24