02/28/2024
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRANZA, JESUS, UNDEFINED B1-3205 R 179.16 4815********9016 115230 02/28/2024
COSTILLA, ANGEL, UNDEFINED B1-4904 R 36.39 4232********5683 038043 02/28/2024
GUERRA GARCIA,, UNDEFINED B1-3682 R 128.92 4815********1173 175831 02/28/2024
LIZARRAGO, ARMA, UNDEFINED B1-2622 R 187.23 4511********8246 744226 02/28/2024
RAMIREZ, ISABEL, UNDEFINED B1-4761 R 36.39 4815********2573 165143 02/28/2024
RODRIGUEZ, GRIS, UNDEFINED B1-3579 R 51.99 4815********1774 135545 02/28/2024
SHARMA, SHAVEEN, UNDEFINED B1-1386 R 68.62 5403********6262 46685Z 02/28/2024
SMITH, LLOYD, UNDEFINED B1-1988 R 42.38 5403********5003 47269Z 02/28/2024
VIVEROS, ORLAND, UNDEFINED B1-4628 R 36.39 4342********9598 082355 02/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 111.00
7 Visa 656.47
0 Discover 0.00
0 Other 0.00
     
    767.47