09/03/2025
07:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, MARTIN, UNDEFINED B1-6615 R 68.62 4815********5426 103679 09/03/2025
LAEMMLEN, NATHA, UNDEFINED B1-4431 R 36.39 4342********0140 066211 09/03/2025
LEDESMA, GUSTAV, UNDEFINED B1-3511 R 36.39 4511********4788 460062 09/03/2025
MATA, VANESSA, UNDEFINED B1-5311 R 92.78 5178********8661 02216Z 09/03/2025
MIRANDA, MARTIN, UNDEFINED B1-5907 R 4.99 4347********1237 751688 09/03/2025
RAMIREZ, ISABEL, UNDEFINED B1-4761 R 149.17 4815********7977 143574 09/03/2025
REYES, HAIDE, UNDEFINED B1-3658 R 31.19 4347********3926 147352 09/03/2025
TORRES MATA, MA, UNDEFINED B1-6511 R 36.39 4031********9621 362119 09/03/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 92.78
7 Visa 363.14
0 Discover 0.00
0 Other 0.00
     
    455.92