01/08/2025
07:02:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAS RIOS, ANA, UNDEFINED B1-5810 R 66.38 4815********2543 101015 01/08/2025
FUERTE, ROBERTO, UNDEFINED B1-5291 R 66.38 4815********2389 141415 01/08/2025
JIMENEZ, JESUS, UNDEFINED B1-4442 R 36.39 4511********3951 595739 01/08/2025
LEMUS, ADRIAN, UNDEFINED B1-5938 R 51.99 4833********8143 011107 01/08/2025
LIPA MENDOZ, JA, UNDEFINED B1-4731 R 4.99 4815********2704 101019 01/08/2025
REYNA, FORTINO, UNDEFINED B1-5910 R 92.78 4427********9462 051207 01/08/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 318.91
0 Discover 0.00
0 Other 0.00
     
    318.91