08/13/2025
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, CHRISTI, UNDEFINED B1-2660 R 36.39 4427********4673 708500 08/13/2025
AVILA, MANUEL, UNDEFINED B1-7190 R 68.62 4833********4879 371355 08/13/2025
CORONADO, NATHA, UNDEFINED B1-6202 R 36.39 4511********6519 427172 08/13/2025
GONZALEZ, FRANC, UNDEFINED B1-6545 R 36.39 4511********2241 427179 08/13/2025
GONZALEZ, JERRY, UNDEFINED B1-1433 R 68.62 4833********9160 804956 08/13/2025
GONZALEZ, KAYLA, UNDEFINED B1-5252 R 220.00 4347********3011 159578 08/13/2025
GONZALEZ, MIREY, UNDEFINED B1-3558 R 92.78 5459********4796 063109 08/13/2025
HAJJAJ, HASAN, UNDEFINED B1-4157 R 36.39 4342********8310 030841 08/13/2025
PANUCO, BRENDA, UNDEFINED B1-6169 R 36.39 4347********0003 433145 08/13/2025
RODRIGUEZ, ANAH, UNDEFINED B1-4683 R 31.19 4511********9127 427182 08/13/2025
ROSARIO-PEREZ,, UNDEFINED B1-5611 R 149.17 4701********2475 153114 08/13/2025
SUSTAITA, JONAH, UNDEFINED B1-4474 R 36.39 4511********3506 427185 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 92.78
11 Visa 755.94
0 Discover 0.00
0 Other 0.00
     
    848.72