05/28/2025
07:08:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, ROBER, UNDEFINED D9-19660 R 39.00 3713*******5000 184071 05/28/2025
DUPRE, LAURA, UNDEFINED D9-18020A R 72.00 4815********5912 173214 05/28/2025
ESTRADA, ALMA, UNDEFINED D9-19546 R 39.00 5101********6610 782729 05/28/2025
LA BARBARA, LOR, UNDEFINED D9-18282A R 39.00 4815********3186 113017 05/28/2025
LUCAS, GONZALO, UNDEFINED D9-19278A R 114.00 4342********6424 098110 05/28/2025
MARTINEZ, SANDY, UNDEFINED D9-17274A R 72.00 4815********4476 123511 05/28/2025
PEREZ, CARLOS, UNDEFINED D9-17276 R 34.00 4815********9549 153511 05/28/2025
PEREZ, NATALIE, UNDEFINED D9-18341 R 39.00 4815********8364 133019 05/28/2025
VALENCIA, ANGEL, UNDEFINED D9-20016 R 39.00 4366********5894 031402 05/28/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 39.00
7 Visa 409.00
0 Discover 0.00
0 Other 0.00
     
    487.00