05/08/2024
06:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, SALVAD, UNDEFINED B1-2938 R 36.39 4815********4210 115107 05/08/2024
CARRILLO, GUADA, UNDEFINED B1-2553 R 36.39 4400********1768 07264C 05/08/2024
DIAZ, DAVID, UNDEFINED B1-4616 R 36.39 5108********9911 055009 05/08/2024
GASCA, ALBERTO, UNDEFINED B1-3863 R 51.99 4427********5031 015006 05/08/2024
LOPEZ, GUILLE, UNDEFINED B1-4985 R 51.99 4815********3945 115109 05/08/2024
MARTINEZ, YUDEL, UNDEFINED B1-1956 R 36.39 4342********0177 055555 05/08/2024
MEJORADO, ANGEL, UNDEFINED B1-4915 R 36.39 4342********7026 045177 05/08/2024
VILLICANA, CLAU, UNDEFINED B1-4457 R 92.78 4342********9779 067860 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.39
7 Visa 342.32
0 Discover 0.00
0 Other 0.00
     
    378.71