10/23/2024
07:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRIST, UNDEFINED B1-4703 R 36.39 4511********8704 420676 10/23/2024
ARREOLA, RAMON, UNDEFINED B1-4193 R 68.62 4815********9302 163522 10/23/2024
CASTRO, ROSA, UNDEFINED B1-1012 R 31.19 4815********0903 133923 10/23/2024
CORRALES, JAZMI, UNDEFINED B1-5409 R 36.39 4427********5088 053207 10/23/2024
COTTON, MATTHEW, UNDEFINED B1-4225 R 31.19 3710*******1011 147916 10/23/2024
JIMENEZ VASQUEZ, UNDEFINED B1-2659 R 31.19 4833********3501 033207 10/23/2024
MENDOZA, VALERI, UNDEFINED B1-5677 R 36.39 4347********3359 053207 10/23/2024
RODRIGUEZ, LUIS, UNDEFINED B1-5868 R 46.79 4342********7840 013077 10/23/2024
RUBIO, FABRIZIO, UNDEFINED B1-5010 R 36.39 4815********3960 113221 10/23/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.19
0 MasterCard 0.00
8 Visa 323.35
0 Discover 0.00
0 Other 0.00
     
    354.54