04/23/2025
06:59:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTA, BRIANNA, UNDEFINED D9-19019 R 39.00 4366********6877 031006 04/23/2025
MATEO, LAMBERTO, UNDEFINED D9-20011A R 114.00 4815********9419 150407 04/23/2025
RAMIREZ, ANGEL, UNDEFINED D9-19069 R 39.00 4815********9871 150913 04/23/2025
REMMICK, BREANN, UNDEFINED D9-19048A R 59.00 4000********7285 528080 04/23/2025
SANG, MIKE, UNDEFINED D9-19584A R 39.00 4247********5217 621510 04/23/2025
SIDON, ARIANNA, UNDEFINED D9-19756 R 39.00 5537********4509 040104 04/23/2025
VALENCIA, ANGEL, UNDEFINED D9-20016 R 39.00 4366********5894 006927 04/23/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
6 Visa 329.00
0 Discover 0.00
0 Other 0.00
     
    368.00