01/02/2025
06:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, CHRISTI, UNDEFINED B1-2660 R 36.39 4427********0901 005706 01/02/2025
ALVAREZ, SALVAD, UNDEFINED B1-2938 R 36.39 4815********4210 135275 01/02/2025
BRITO, SEERNA A, UNDEFINED B1-2226 R 36.39 4511********8726 523668 01/02/2025
CHELUCA QUINTAN, UNDEFINED B1-3594 R 36.39 4833********9228 055706 01/02/2025
GONZALEZ, MIREY, UNDEFINED B1-3558 R 36.39 5459********4796 055751 01/02/2025
PINEDA, TOMAS, UNDEFINED B1-5800 R 36.39 4815********1835 105580 01/02/2025
RAVEN, JASON, UNDEFINED B1-2281 R 4.99 4100********4664 14061B 01/02/2025
ZEPEDA, JOSE, UNDEFINED B1-5921 R 36.39 4544********3046 509834 01/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.39
7 Visa 223.33
0 Discover 0.00
0 Other 0.00
     
    259.72