07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLCOL, MICHAEL, UNDEFINED D9-17118A R 109.00 4342********3755 078047 07/02/2025
ESTRADA, ALMA, UNDEFINED D9-19546 R 39.00 5101********6610 911898 07/02/2025
FAVELA, LIDUVIN, UNDEFINED D9-12550A R 92.00 4342********7311 096033 07/02/2025
MITCHELL, THOMA, UNDEFINED D9-19237A R 39.00 4811********8791 09286C 07/02/2025
MORA, JASON, UNDEFINED D9-18793A R 59.00 4411********5445 033607 07/02/2025
MURO, CINDI, UNDEFINED D9-18507A R 39.00 4342********5637 089719 07/02/2025
PEREZ, GEORGE, UNDEFINED D9-19776 R 39.00 5314********8431 255353 07/02/2025
RAMIREZ-LOPEZ,, UNDEFINED D9-19006A R 59.00 4815********3344 153367 07/02/2025
SOLIS, GAMA, UNDEFINED D9-19636 R 39.00 4342********9803 041812 07/02/2025
TORRES, AURORA, UNDEFINED D9-19416A R 114.00 4833********7280 013607 07/02/2025
VEGA, OSCAR, UNDEFINED D9-20079A R 59.00 4815********5967 133565 07/02/2025
ZURA, VINCE, UNDEFINED D9-7885 R 33.00 3767*******7032 113236 07/02/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.00
2 MasterCard 78.00
9 Visa 609.00
0 Discover 0.00
0 Other 0.00
     
    720.00