04/02/2025
07:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, GILBERT, UNDEFINED B1-4801 R 4.99 4815********0398 160510 04/02/2025
BARAJAS, CAMILA, UNDEFINED B1-6276 R 36.39 4511********0381 902378 04/02/2025
GONZALEZ, MIREY, UNDEFINED B1-3558 R 36.39 5459********4796 070108 04/02/2025
MARTINEZ, SAMUE, UNDEFINED B1-6266 R 36.39 4511********4147 902391 04/02/2025
MENDEZ, ROSA, UNDEFINED B1-6098 R 36.39 4815********5378 120819 04/02/2025
MORFIN, EMILLY, UNDEFINED B1-3494 R 4.99 4833********4265 080108 04/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.39
5 Visa 119.15
0 Discover 0.00
0 Other 0.00
     
    155.54