03/26/2025
06:51:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, MARK, UNDEFINED BK-052455 R 74.48 4427********2156 030507 03/26/2025
GARCIA, MOISES, UNDEFINED BK-053609 R 47.42 5146********7850 DFD922 03/26/2025
MIZE, TRACY, UNDEFINED BK-047754 R 47.42 4259********2132 071643 03/26/2025
PYLE, MIKAELA, UNDEFINED BK-054394 R 47.42 5213********0522 05212Z 03/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.84
2 Visa 121.90
0 Discover 0.00
0 Other 0.00
     
    216.74