03/27/2024
07:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ZAMIEL, UNDEFINED B1-4394 R 68.62 4347********1685 095607 03/27/2024
BENHAM, CHLOE, UNDEFINED B1-4335 R 36.39 4511********1832 003608 03/27/2024
CORONA, ENRIQUE, UNDEFINED B1-1132 R 179.16 5153********7294 08741Z 03/27/2024
GUTIERREZ, MISA, UNDEFINED B1-4326 R 31.19 4342********9803 096732 03/27/2024
MARIN, JUAN, UNDEFINED B1-4437 R 79.16 5403********0525 065636 03/27/2024
MENDEZ, ROSA, UNDEFINED B1-4822 R 36.39 4815********4027 195060 03/27/2024
MUNIZ ARELLANES, UNDEFINED B1-1777 R 92.78 4815********4902 165665 03/27/2024
ROSAS, AUDRICK, UNDEFINED B1-2513 R 36.39 4511********2307 003631 03/27/2024
VALDEZ MOLINAR,, UNDEFINED B1-4709 R 36.39 4815********4347 135661 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 258.32
7 Visa 338.15
0 Discover 0.00
0 Other 0.00
     
    596.47