02/19/2025
06:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, CAMILA, UNDEFINED B1-6276 R 36.39 4511********0381 054186 02/19/2025
FUERTE, ROBERTO, UNDEFINED B1-5291 R 36.39 4815********2389 104285 02/19/2025
GALLO, MARTIN, UNDEFINED B1-6206 R 36.39 4544********4498 131916 02/19/2025
HERRERA, HECTOR, UNDEFINED B1-3426 R 122.77 4544********6234 131919 02/19/2025
MERAZ, RAUL, UNDEFINED B1-2047 R 29.99 5403********3367 054842 02/19/2025
MONDRAGON, KARI, UNDEFINED B1-5698 R 36.39 4815********3558 144982 02/19/2025
NEGRETE, VERONI, UNDEFINED B1-3677 R 98.61 4147********5454 019931 02/19/2025
PEREZ, RAYMOND, UNDEFINED B1-4339 R 608.49 5459********5091 054846 02/19/2025
ROSALES, ISAIAH, UNDEFINED B1-4750 R 129.80 4544********3269 131927 02/19/2025
URIBE ROSALES,, UNDEFINED B1-2208 R 122.77 5156********7230 07032Z 02/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 761.25
7 Visa 496.74
0 Discover 0.00
0 Other 0.00
     
    1257.99