05/16/2024
06:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREOLA, RAMON, UNDEFINED B1-4193 R 36.39 4815********9302 150899 05/16/2024
CEJA, ANDREW, UNDEFINED B1-3195 R 68.62 4815********3145 110896 05/16/2024
LOPEZ RAYGOZA,, UNDEFINED B1-4997 R 36.39 5459********4124 060940 05/16/2024
MARTINEZ, YADIR, UNDEFINED B1-2905 R 68.62 4833********9516 010907 05/16/2024
MORENO CARRILLO, UNDEFINED B1-4402 R 68.62 4635********8335 110691 05/16/2024
MORENO, DULCE, UNDEFINED B1-4255 R 51.99 4815********3779 160496 05/16/2024
PENA, ELISEO, UNDEFINED B1-1621 R 51.99 4031********7790 690943 05/16/2024
ROSALES, ALVARO, UNDEFINED B1-5054 R 36.39 4815********3943 160696 05/16/2024
VASQUEZ, SERGIO, UNDEFINED B1-1864 R 36.39 4833********5658 090907 05/16/2024
VELA, RUBEN, UNDEFINED B1-1050 R 68.62 4544********6866 772337 05/16/2024
VILLARREAL, JEA, UNDEFINED B1-3868 R 68.62 4815********5684 130496 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.39
10 Visa 556.25
0 Discover 0.00
0 Other 0.00
     
    592.64