10/22/2025
07:37:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILEZ, DAVID, UNDEFINED B1-6502 R 36.39 4511********7809 871247 10/22/2025
BANUELOS, JESUS, UNDEFINED B1-7363 R 157.24 4511********9542 871251 10/22/2025
CORRALES, JAZMI, UNDEFINED B1-5409 R 68.62 4427********5559 811801 10/22/2025
GARCIA, JESUS, UNDEFINED B1-6229 R 36.39 4427********9730 696504 10/22/2025
HERNANDEZ, SAUL, UNDEFINED B1-5226 R 36.39 4815********3534 105970 10/22/2025
REYES, YANETT, UNDEFINED B1-5977 R 123.98 5459********8485 055810 10/22/2025
ROMERO, ISAAC, UNDEFINED B1-6597 R 36.39 4347********0143 614904 10/22/2025
SERRANO, NAOMY, UNDEFINED B1-7136 R 36.39 4403********8933 775726 10/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 123.98
7 Visa 407.81
0 Discover 0.00
0 Other 0.00
     
    531.79