10/30/2024
06:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, SALVAD, UNDEFINED B1-2938 R 36.39 4815********4210 114324 10/30/2024
ALVAREZ, ZAMIEL, UNDEFINED B1-4394 R 68.62 4347********1685 094206 10/30/2024
GARCIA, FREDDY, UNDEFINED B1-1003 R 25.98 4494********9753 530645 10/30/2024
MEDINA, NELSON, UNDEFINED B1-3852 R 4.99 4511********1145 685912 10/30/2024
MEZA, LORENA, UNDEFINED B1-4800 R 68.62 5403********1752 054240 10/30/2024
PASILLAS, BREND, UNDEFINED B1-2561 R 36.39 4815********2995 104622 10/30/2024
RICO, EMILY, UNDEFINED B1-5052 R 36.39 4815********1666 164822 10/30/2024
RODRIGUEZ, ANTH, UNDEFINED B1-5040 R 31.19 4815********1873 124020 10/30/2024
VASQUEZ YANEZ,, UNDEFINED B1-4847 R 4.99 4447********1058 030802 10/30/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.62
8 Visa 244.94
0 Discover 0.00
0 Other 0.00
     
    313.56