11/26/2025
06:20:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGUIANO, ESMER, UNDEFINED AC-1022817 R 27.08 4701********4683 154312 11/26/2025
DEAN, BRANDON, UNDEFINED AC-1020621X R 51.98 4153********9866 339614 11/26/2025
FLORES, CESAR, UNDEFINED AC-482 R 27.08 4985********8037 457462 11/26/2025
SANDOVAL, ILEA, UNDEFINED AC-1022983 R 43.32 4342********0366 096107 11/26/2025
SIPES, ANGEL, UNDEFINED AC-1022469 R 32.49 4867********5416 572341 11/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 181.95
0 Discover 0.00
0 Other 0.00
     
    181.95