04/10/2024
06:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, JOSHUA, UNDEFINED B1-4609 R 68.62 5403********8043 061546 04/10/2024
BHANGU, JASKARA, UNDEFINED B1-3878 R 68.62 3713*******1013 192698 04/10/2024
FUERTE, ROBERTO, UNDEFINED B1-4734 R 36.39 4815********2994 111357 04/10/2024
GONZALEZVELASQU, UNDEFINED B1-1679 R 44.99 4403********2272 343742 04/10/2024
GUTIERREZ, JESU, UNDEFINED B1-2476 R 68.62 4815********4616 191753 04/10/2024
MARTINEZ, SALVA, UNDEFINED B1-4754 R 51.99 4427********7942 001607 04/10/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.62
1 MasterCard 68.62
4 Visa 201.99
0 Discover 0.00
0 Other 0.00
     
    339.23