05/28/2025
07:08:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, DYLAN, UNDEFINED B1-5394 R 36.39 4815********8336 112382 05/28/2025
AVILA, TERESA, UNDEFINED B1-5373 R 68.62 4544********1952 716646 05/28/2025
CARREON, SOFIA, UNDEFINED B1-6029 R 92.78 4342********7444 097489 05/28/2025
GARCIA, CHERIE, UNDEFINED B1-6457 R 51.99 5459********3300 062917 05/28/2025
GUZMAN, BLANCA, UNDEFINED B1-2647 R 36.39 4815********6354 142392 05/28/2025
MENDOZA VICUNA,, UNDEFINED B1-4700 R 36.39 4347********8721 012907 05/28/2025
NAJERA, NOE, UNDEFINED B1-5610 R 51.99 4815********6383 112193 05/28/2025
OLIVAS, ARIEL, UNDEFINED B1-6508 R 68.62 4427********8566 062907 05/28/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.99
7 Visa 391.18
0 Discover 0.00
0 Other 0.00
     
    443.17