05/21/2025
07:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENES, CARLOS, UNDEFINED B1-4648 R 29.99 5205********7103 2ZVLZ1 05/21/2025
BUENO, XAVIER, UNDEFINED B1-6403 R 36.39 4011********3060 043402 05/21/2025
CASTILLO, ROSA, UNDEFINED B1-5322 R 36.39 4342********4560 079975 05/21/2025
CASTRO, ROSA, UNDEFINED B1-1012 R 31.19 4815********0903 133846 05/21/2025
CORRALES, JAZMI, UNDEFINED B1-5409 R 36.39 4427********5559 073407 05/21/2025
DIAZ, NATHAN, UNDEFINED B1-4053 R 36.39 4400********0852 04510C 05/21/2025
GONZALEZ, KAYLA, UNDEFINED B1-5252 R 60.00 4347********3011 043407 05/21/2025
JAIME, ISAAC, UNDEFINED B1-6255 R 36.39 4342********7743 048326 05/21/2025
JIMENEZ RODRIQU, UNDEFINED B1-5960 R 205.56 4815********7793 123141 05/21/2025
LOPEZ, CAMILLE, UNDEFINED B1-2534 R 92.78 4511********1904 409072 05/21/2025
MANCILLAS PENA,, UNDEFINED B1-5422 R 36.39 4815********0881 173247 05/21/2025
MARIN, JUAN, UNDEFINED B1-4437 R 92.78 5403********0525 063424 05/21/2025
MAZARIEGO, MARI, UNDEFINED B1-6013 R 36.39 4342********0662 073726 05/21/2025
MORFIN, EMILLY, UNDEFINED B1-3494 R 49.98 4833********4265 073407 05/21/2025
MUNIZ ARELLANES, UNDEFINED B1-5553 R 36.39 4511********1430 409075 05/21/2025
NAVA, ALEXIS, UNDEFINED B1-5407 R 36.39 5108********0893 063430 05/21/2025
NUNEZ, DOMINQUE, UNDEFINED B1-6049 R 36.39 4511********9683 409078 05/21/2025
OCAMPO, JOSE, UNDEFINED B1-4107 R 99.81 5207********8762 205456 05/21/2025
ROMERO, ISAAC, UNDEFINED B1-6597 R 36.39 4347********0143 073407 05/21/2025
TORRES MATA, MA, UNDEFINED B1-6511 R 36.39 4031********9621 617616 05/21/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 258.97
16 Visa 839.80
0 Discover 0.00
0 Other 0.00
     
    1098.77