04/08/2026
08:22:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, CHRISTI, UNDEFINED B1-2660 R 36.39 4427********4673 360361 04/08/2026
CORDOVA HERNAND, UNDEFINED B1-7695 R 68.62 4815********5372 183696 04/08/2026
JASSI, ERANDY, UNDEFINED B1-7135 R 36.39 5403********5655 074012 04/08/2026
MADRIGAL, DENIS, UNDEFINED B1-7094 R 36.39 4295********4304 372663 04/08/2026
MARTINEZ, JUAN, UNDEFINED B1-7174 R 68.62 4342********2435 036722 04/08/2026
MERAZ, RAUL, UNDEFINED B1-2047 R 29.99 5403********3367 074018 04/08/2026
NEWLIN, BILLIEJ, UNDEFINED B1-8071 R 51.99 4815********1695 104100 04/08/2026
RIOS, NATHANIEL, UNDEFINED B1-7223 R 92.78 4511********5610 762188 04/08/2026
SANCHEZ, EDUARD, UNDEFINED B1-7017 R 36.39 4342********0925 014301 04/08/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.38
7 Visa 391.18
0 Discover 0.00
0 Other 0.00
     
    457.56