11/13/2024
06:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARJON, EMILIO, UNDEFINED B1-2501 R 31.19 3726*******1032 165408 11/13/2024
JIMENEZ, JESUS, UNDEFINED B1-4442 R 157.24 4511********3951 324430 11/13/2024
LEMUS, ADRIAN, UNDEFINED B1-5938 R 51.99 4833********8143 000807 11/13/2024
NAJERA, JESUS, UNDEFINED B1-5500 R 36.39 5178********8664 05302P 11/13/2024
SINGH, SUKHWIND, UNDEFINED B1-1795 R 68.62 4815********5412 140887 11/13/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.19
1 MasterCard 36.39
3 Visa 277.85
0 Discover 0.00
0 Other 0.00
     
    345.43