07/10/2024
06:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARMOLINGA, ISA, UNDEFINED B1-4278 R 36.39 3710*******1007 188091 07/10/2024
CEJA, ANDREW, UNDEFINED B1-3195 R 36.39 4815********3145 194937 07/10/2024
GUTIERREZ, DANI, UNDEFINED B1-4774 R 36.39 4815********7040 124532 07/10/2024
PASILLAS, BREND, UNDEFINED B1-2561 R 36.39 4815********2995 114536 07/10/2024
RAMOS, RONALD, UNDEFINED B1-4347 R 36.39 4511********4510 116701 07/10/2024
SOTO, JAIME, UNDEFINED B1-4295 R 36.39 4511********6692 116704 07/10/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.39
0 MasterCard 0.00
5 Visa 181.95
0 Discover 0.00
0 Other 0.00
     
    218.34