12/18/2024
06:18:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUTISTA MARTIN, UNDEFINED B1-5952 R 99.81 4815********3255 132578 12/18/2024
CHAVEZ, NATHAN, UNDEFINED B1-4949 R 149.17 5459********2439 052800 12/18/2024
GUTIERREZ, DANI, UNDEFINED B1-4774 R 36.39 4815********7040 122783 12/18/2024
HERRERA, HECTOR, UNDEFINED B1-3426 R 36.39 4544********6234 710025 12/18/2024
MAGDALENO, MELA, UNDEFINED B1-5302 R 65.98 4342********2710 055077 12/18/2024
MOTA, ADONIS, UNDEFINED B1-5944 R 56.39 4511********0801 905932 12/18/2024
NUNEZ, DOMINQUE, UNDEFINED B1-6049 R 36.39 4511********9683 905934 12/18/2024
REYES, YAHARI, UNDEFINED B1-5624 R 36.39 4342********3972 052580 12/18/2024
TORRES, ANTONIO, UNDEFINED B1-4687 R 36.39 4511********5316 905946 12/18/2024
VALENCIA GRANAD, UNDEFINED B1-5001 R 36.39 4815********4958 142288 12/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 149.17
9 Visa 440.52
0 Discover 0.00
0 Other 0.00
     
    589.69