06/25/2025
06:56:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTA, BRIANNA, UNDEFINED D9-19019 R 39.00 4366********6877 027204 06/25/2025
ROCHA, JOSE, UNDEFINED D9-19166 R 33.00 4815********5634 182346 06/25/2025
ROSALES, LAUREN, UNDEFINED D9-18625A R 59.00 4247********5952 677640 06/25/2025
SANTOS, DOMINGO, UNDEFINED D9-19058A R 59.00 4833********3153 082407 06/25/2025
SEBASTIAN, CRIS, UNDEFINED D9-18150A R 102.00 4342********1200 089387 06/25/2025
SILIGA, BEN, UNDEFINED D9-19837 R 39.00 5396********0634 287880 06/25/2025
SMIGIEL, ZACHAR, UNDEFINED D9-18922 R 39.00 4342********3866 057074 06/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
6 Visa 331.00
0 Discover 0.00
0 Other 0.00
     
    370.00