02/07/2024
07:32:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LA ROSA, JOS, UNDEFINED D9-19174A R 72.00 5107********8811 065513 02/07/2024
OSORIO, JULIETA, UNDEFINED D9-18483A R 39.00 4815********2476 185851 02/07/2024
PASCUAL, DOLORE, UNDEFINED D9-18022 R 39.00 4342********5143 055753 02/07/2024
PASCUAL, SANTIA, UNDEFINED D9-19200 R 39.00 4815********2563 135757 02/07/2024
RABBETTS, JOEL, UNDEFINED D9-18508 R 39.00 4833********0782 085507 02/07/2024
ROJAS, ANGELICA, UNDEFINED D9-17313A R 59.00 4815********4935 195758 02/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.00
5 Visa 215.00
0 Discover 0.00
0 Other 0.00
     
    287.00