06/19/2024
07:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RAMIRO, UNDEFINED B1-5259 R 36.39 4815********9543 165941 06/19/2024
CONTRERAS, DENS, UNDEFINED B1-4372 R 154.95 4400********9584 01238D 06/19/2024
DIAZ, DAVID, UNDEFINED B1-4616 R 36.39 5108********9911 065427 06/19/2024
GONZALEZ, ADRIA, UNDEFINED B1-1850 R 36.39 4342********9497 032305 06/19/2024
GONZALEZ, MCKAY, UNDEFINED B1-1145 R 33.27 4815********7457 125849 06/19/2024
HERNANDEZ, SAUL, UNDEFINED B1-5226 R 36.39 4544********1202 625902 06/19/2024
HERRERA, HECTOR, UNDEFINED B1-3426 R 36.39 4544********6234 625903 06/19/2024
MEJORADO, ANGEL, UNDEFINED B1-4915 R 36.39 4342********7026 053149 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.39
7 Visa 370.17
0 Discover 0.00
0 Other 0.00
     
    406.56