07/24/2024
07:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RAMIRO, UNDEFINED B1-5259 R 36.39 4815********9543 195674 07/24/2024
CRUZ, DANIEL N, UNDEFINED B1-4732 R 36.39 4815********5003 115377 07/24/2024
DEL TORO, ANGEL, UNDEFINED B1-3722 R 68.62 5156********3598 01514Z 07/24/2024
DIAZ, DAVID, UNDEFINED B1-4616 R 36.39 5108********9911 065718 07/24/2024
FUERTE, ROBERTO, UNDEFINED B1-5291 R 92.78 4815********2389 195574 07/24/2024
GRAJEDA, CHRIST, UNDEFINED B1-4781 R 36.39 4815********0312 155971 07/24/2024
HERNANDEZ, BRIA, UNDEFINED B1-3614 R 36.39 5108********9524 065721 07/24/2024
RAMIREZ, ALYSON, UNDEFINED B1-3076 R 36.39 4403********8061 001721 07/24/2024
RIVERA, LUIS, UNDEFINED B1-4887 R 68.62 4403********2625 409862 07/24/2024
ROJAS, JAYDON, UNDEFINED B1-5011 R 51.00 4815********1218 145179 07/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 141.40
7 Visa 357.96
0 Discover 0.00
0 Other 0.00
     
    499.36