10/09/2024
05:55:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBRIZ, ALEXAND, UNDEFINED B1-5435 R 36.39 5403********2052 050211 10/09/2024
DIAZ, DAVID, UNDEFINED B1-4616 R 36.39 5108********9911 050219 10/09/2024
FLORES, JOSE, UNDEFINED B1-3472 R 36.39 4511********9902 842347 10/09/2024
LAEMMLEN, NATHA, UNDEFINED B1-4431 R 36.39 4342********0140 001731 10/09/2024
LOPEZ, GUILLE, UNDEFINED B1-4985 R 51.99 4815********3945 190826 10/09/2024
MARTINEZ, SALVA, UNDEFINED B1-4754 R 51.99 4427********7942 030206 10/09/2024
ORAZCO, JOSE RO, UNDEFINED B1-4622 R 36.39 4815********6131 130222 10/09/2024
PADILLA, CONSTA, UNDEFINED B1-4978 R 36.39 5328********8988 07131Z 10/09/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 109.17
5 Visa 213.15
0 Discover 0.00
0 Other 0.00
     
    322.32