12/31/2025
05:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTEAGA, LIZETE, UNDEFINED B1-6674 R 36.39 4511********3662 454952 12/31/2025
CONTRERAS, JUAN, UNDEFINED B1-7199 R 36.39 5524********0153 08908M 12/31/2025
FIGUEROA, GERAL, UNDEFINED B1-7851 R 51.99 4160********4466 210368 12/31/2025
FLORES, JOSE, UNDEFINED B1-3472 R 36.39 4511********9902 454960 12/31/2025
GARCIA AGUILAR,, UNDEFINED B1-5987 R 68.62 4342********8739 020349 12/31/2025
GARCIA, JOHNATH, UNDEFINED B1-7429 R 68.62 5175********7553 191089 12/31/2025
GONZALEZ, SEBAS, UNDEFINED B1-7078 R 51.99 4511********2735 454963 12/31/2025
GUZMAN, RUBY, UNDEFINED B1-7413 R 36.39 4347********5157 956374 12/31/2025
MARTINEZ, JUAN, UNDEFINED B1-1357 R 68.62 5175********1314 171894 12/31/2025
MENDOZA, JASLYN, UNDEFINED B1-1334 R 31.19 4511********8107 454969 12/31/2025
MORFIN, EMILLY, UNDEFINED B1-3494 R 4.99 4833********4265 133099 12/31/2025
QUIROZ, ISREAL, UNDEFINED B1-5596 R 36.39 4815********5601 151293 12/31/2025
RAMIREZ, VANESS, UNDEFINED B1-6189 R 36.39 4815********5715 151594 12/31/2025
TEJEDA, OSBALDO, UNDEFINED B1-5958 R 36.39 5459********1564 051920 12/31/2025
VASQUEZ PACHECH, UNDEFINED B1-6805 R 68.62 4815********1994 151798 12/31/2025
VEGA, OSBALDO, UNDEFINED B1-5590 R 54.97 4400********3769 06626C 12/31/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 210.02
12 Visa 514.32
0 Discover 0.00
0 Other 0.00
     
    724.34