07/10/2024
06:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEE, MIKAYLA, UNDEFINED CE-6032 R 198.00 5275********7590 104657 07/10/2024
MARIN GARCIA, W, UNDEFINED CE-8327951396 R 27.00 4387********0075 360735 07/10/2024
MONTOYA, CARLOS, UNDEFINED CE-7134929223 R 92.01 4147********2194 05460I 07/10/2024
PADRON, MAYRA, UNDEFINED CE-9364040400 R 99.59 4750********3669 064506 07/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 198.00
3 Visa 218.60
0 Discover 0.00
0 Other 0.00
     
    416.60