04/09/2025
06:54:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, MISA, UNDEFINED B1-4202 R 36.39 4511********0372 909100 04/09/2025
GALLO, MARTIN, UNDEFINED B1-6206 R 36.39 4544********4498 982756 04/09/2025
GARCIA, JESUS, UNDEFINED B1-6229 R 36.39 4427********9730 041907 04/09/2025
GARICA, YASHMEI, UNDEFINED B1-6589 R 36.39 4985********0920 015467 04/09/2025
LIZARRAGA, AMAD, UNDEFINED B1-6632 R 68.62 4511********1671 909616 04/09/2025
ORTEGA, ROBERT, UNDEFINED B1-4653 R 36.39 4511********2210 909849 04/09/2025
PENALOZA, JIME, UNDEFINED B1-5655 R 68.62 5459********8457 061948 04/09/2025
URIBE, GLORIA, UNDEFINED B1-5504 R 62.98 4815********2630 111897 04/09/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.62
7 Visa 313.55
0 Discover 0.00
0 Other 0.00
     
    382.17