02/11/2026
07:47:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELTRAN, MARISO, UNDEFINED B1-6866 R 36.39 4342********2071 030233 02/11/2026
CANCHOLA, CAROL, UNDEFINED B1-6613 R 36.39 4815********0954 170467 02/11/2026
DONATE-FLORES,, UNDEFINED B1-6614 R 127.77 4511********5768 289544 02/11/2026
GARICA, YASHMEI, UNDEFINED B1-7349 R 127.77 4985********0920 129022 02/11/2026
GUTIERREZ, JESU, UNDEFINED B1-6710 R 240.55 4815********8375 160572 02/11/2026
HERRERA, RAUL, UNDEFINED B1-6800 R 71.38 5459********9151 070704 02/11/2026
LOPEZ FLORES, M, UNDEFINED B1-2257 R 149.96 4511********2941 289557 02/11/2026
MARTINEZ, ISAAC, UNDEFINED B1-7030 R 103.61 5459********3410 070711 02/11/2026
PRECIADO, JAZMI, UNDEFINED B1-4074 R 68.62 4833********5569 986421 02/11/2026
RAMIREZ, ISAEL, UNDEFINED B1-6527 R 107.77 4342********1381 028018 02/11/2026
REYES, ANTHONY, UNDEFINED B1-7667 R 36.39 4815********3629 100878 02/11/2026
VENTURA, JESUS, UNDEFINED B1-4705 R 71.38 4815********9539 130873 02/11/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 174.99
10 Visa 1002.99
0 Discover 0.00
0 Other 0.00
     
    1177.98