08/06/2025
07:22:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGUIANO, ESMER, UNDEFINED AC-1022817 R 27.08 4701********4683 142865 08/06/2025
CASTILLO, GERMA, UNDEFINED AC-1022435 R 32.49 4802********5999 029536 08/06/2025
JIMENEZ, ELYAN, UNDEFINED AC-421 R 43.32 4366********4687 029826 08/06/2025
MOLINA, LUISA, UNDEFINED AC-1022771 R 43.32 4494********2864 810160 08/06/2025
RODRIGUEZ, JACI, UNDEFINED AC-216 R 37.91 4914********4373 042652 08/06/2025
SINGREY, CORA, UNDEFINED AC-591 R 27.08 4425********1544 080616 08/06/2025
VELASCO, SANDRA, UNDEFINED AC-1020895 R 86.64 4153********5669 942680 08/06/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 297.84
0 Discover 0.00
0 Other 0.00
     
    297.84