10/29/2025
06:53:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO JUAREZ,, UNDEFINED B1-7013 R 36.39 4833********8681 933262 10/29/2025
ARTEAGA, LIZETE, UNDEFINED B1-6674 R 36.39 4511********3662 204970 10/29/2025
BUSTOS, JESSICA, UNDEFINED B1-7328 R 99.81 4427********1802 313031 10/29/2025
GARCES, MARIANA, UNDEFINED B1-6281 R 104.95 4815********4381 112423 10/29/2025
GONZALEZ, MIREY, UNDEFINED B1-3558 R 36.39 5459********4796 062236 10/29/2025
LIPA MENDOZ, JA, UNDEFINED B1-7035 R 31.19 4815********2704 152128 10/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.39
5 Visa 308.73
0 Discover 0.00
0 Other 0.00
     
    345.12