12/18/2024
06:18:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDARD, MICAH, UNDEFINED D9-18870 R 39.00 4815********2000 183506 12/18/2024
FOSTER, JOSHUA, UNDEFINED D9-19101 R 39.00 4867********1313 003006 12/18/2024
LOPEZ, JUAN, UNDEFINED D9-19737 R 39.00 4815********9915 173707 12/18/2024
LOPEZ, LILIANA, UNDEFINED D9-18726A R 59.00 4815********4636 153807 12/18/2024
MAYA, CARMEN, UNDEFINED D9-19159A R 59.00 4342********9472 008826 12/18/2024
NIETO, RAUL, UNDEFINED D9-16841A R 59.00 4342********5576 041537 12/18/2024
PASCUAL, SKYLAR, UNDEFINED D9-19397 R 33.00 4060********1897 033106 12/18/2024
REYES, AURELIAN, UNDEFINED D9-18818A R 39.00 5572********0310 276839 12/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
7 Visa 327.00
0 Discover 0.00
0 Other 0.00
     
    366.00