01/29/2025
06:49:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRIST, UNDEFINED B1-4703 R 66.38 4511********8704 212712 01/29/2025
AYALA, ISABELLA, UNDEFINED B1-4360 R 66.38 4342********1301 075893 01/29/2025
CASTRO, ROSA, UNDEFINED B1-1012 R 61.18 4815********0903 171232 01/29/2025
CEDENO, GERARDO, UNDEFINED B1-5462 R 34.98 4511********5520 212715 01/29/2025
GUTIERREZ, JESU, UNDEFINED B1-2476 R 122.77 4815********5265 161737 01/29/2025
OROSCO, ANTHONY, UNDEFINED B1-4247 R 122.77 4815********5016 111747 01/29/2025
ROJAS, CHRISTIN, UNDEFINED B1-4480 R 98.61 4511********8412 212744 01/29/2025
SALDANA IBARRA,, UNDEFINED B1-5494 R 134.13 4544********0160 953889 01/29/2025
TAPIA, ROBERTO, UNDEFINED B1-2019 R 122.77 4815********2535 161342 01/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 829.97
0 Discover 0.00
0 Other 0.00
     
    829.97