05/07/2025
06:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, GRAYSON, UNDEFINED BK-054224 R 48.72 4347********2396 080007 05/07/2025
FRIAS, ALYSA, UNDEFINED BK-053378 R 47.42 5524********3134 03063Z 05/07/2025
QUINTERO-LUJUAN, UNDEFINED BK-051114 R 48.72 4347********2852 060107 05/07/2025
VILLALOBOS, ROC, UNDEFINED BK-053030 R 52.14 4985********5807 093725 05/07/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.42
3 Visa 149.58
0 Discover 0.00
0 Other 0.00
     
    197.00