12/04/2024
06:50:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRIST, UNDEFINED B1-4703 R 36.39 4511********8704 240139 12/04/2024
CLYNES, CHASE, UNDEFINED B1-5498 R 36.39 4833********9787 041307 12/04/2024
DELGADO, MAYRA, UNDEFINED B1-4804 R 36.39 4815********5034 111538 12/04/2024
GALLARDO, PRISC, UNDEFINED B1-5232 R 68.62 4347********0212 051307 12/04/2024
GARIBAY, BRENDA, UNDEFINED B1-4367 R 4.99 4815********1867 151133 12/04/2024
LOPEZ, CAMILLE, UNDEFINED B1-2534 R 36.39 4511********1904 240150 12/04/2024
REYNOSA, MONTSE, UNDEFINED B1-5400 R 33.99 4511********8517 240153 12/04/2024
RODRIGUEZ, ANTH, UNDEFINED B1-5040 R 31.19 4815********1873 171040 12/04/2024
ROSALES, ISAIAH, UNDEFINED B1-4750 R 219.62 4544********3269 891366 12/04/2024
VALENCIA, ERIK, UNDEFINED B1-5026 R 36.39 4511********8345 240154 12/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 540.36
0 Discover 0.00
0 Other 0.00
     
    540.36