12/25/2024
07:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, CESAR, UNDEFINED D9-19201A R 59.00 4815********6052 190971 12/25/2024
JURIC, JOSEPH, UNDEFINED D9-18822 R 39.00 4347********7729 050708 12/25/2024
KALISZEWSKI, DI, UNDEFINED D9-19621 R 39.00 4000********9383 116194 12/25/2024
LUCAS, GONZALO, UNDEFINED D9-19278A R 114.00 4342********6424 085152 12/25/2024
MARTINEZ, JOVAN, UNDEFINED D9-18645A R 69.00 5462********5807 282866 12/25/2024
REYES, BRYAN, UNDEFINED D9-19697 R 39.00 4815********5266 170978 12/25/2024
ROMAN, JOSE, UNDEFINED D9-18225 R 39.00 4815********6854 160872 12/25/2024
SUCHAROV, ZUZAN, UNDEFINED D9-19828 R 33.00 4330********2504 005295 12/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
7 Visa 362.00
0 Discover 0.00
0 Other 0.00
     
    431.00