11/06/2024
07:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, JOSE, UNDEFINED B1-2682 R 36.39 5175********3238 115196 11/06/2024
BRITO, SEERNA A, UNDEFINED B1-2226 R 36.39 4511********8726 028176 11/06/2024
DUARTE, CONNIE, UNDEFINED B1-4736 R 31.19 4511********9203 028177 11/06/2024
GARICA GUZMAN,, UNDEFINED B1-4903 R 36.39 4833********9933 070007 11/06/2024
GONZALEZ, MIREY, UNDEFINED B1-3558 R 36.39 5459********4796 060009 11/06/2024
NEGRETE, VERONI, UNDEFINED B1-3677 R 68.62 4147********5454 006799 11/06/2024
NUNEZ, RITA, UNDEFINED B1-5596 R 36.39 4815********5601 160506 11/06/2024
OLEA, FAUSTINO, UNDEFINED B1-4858 R 36.39 5403********1752 060023 11/06/2024
RUIZ TELLEZ, BR, UNDEFINED B1-5372 R 36.39 4511********4798 028194 11/06/2024
SCHLINGLOFF, LE, UNDEFINED B1-4458 R 36.39 4544********8684 325777 11/06/2024
VIDIANA PLACENC, UNDEFINED B1-5860 R 36.39 4815********0093 160105 11/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 109.17
8 Visa 318.15
0 Discover 0.00
0 Other 0.00
     
    427.32