04/17/2024
06:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, GILBERT, UNDEFINED B1-4801 R 31.19 4815********2588 173672 04/17/2024
LOPEZ, CHRISTIA, UNDEFINED B1-3836 R 92.78 4544********7839 162458 04/17/2024
MORFIN, EMILLY, UNDEFINED B1-3494 R 92.78 4833********6604 043706 04/17/2024
RAMIREZ, ALYSON, UNDEFINED B1-3076 R 36.39 4403********8061 228014 04/17/2024
RANGEL, ISAAC, UNDEFINED B1-1189 R 35.00 4511********9639 856761 04/17/2024
RIVERA, LUIS, UNDEFINED B1-4887 R 68.62 4403********2625 913667 04/17/2024
TORRES, ANTONIO, UNDEFINED B1-4687 R 36.39 4511********5316 856764 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 393.15
0 Discover 0.00
0 Other 0.00
     
    393.15