09/03/2025
07:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, BRAYAM, UNDEFINED D9-20203A R 59.00 4815********6654 104808 09/03/2025
ALTAMIRANO, MAR, UNDEFINED D9-16654 R 34.00 4815********0800 114100 09/03/2025
BARNER, WYATT, UNDEFINED D9-19236 R 39.00 4833********1560 598581 09/03/2025
BOUQET, MARISSA, UNDEFINED D9-19424 R 39.00 4000********9898 500414 09/03/2025
FIERO, PATRICIA, UNDEFINED D9-20208 R 39.00 4802********8794 024412 09/03/2025
FORD, KYRAN, UNDEFINED D9-16368 R 34.00 4411********5204 293507 09/03/2025
GUTIERREZ, DAVI, UNDEFINED D9-19252A R 39.00 4815********7692 104610 09/03/2025
HOUCK, BRANDON, UNDEFINED D9-16824 R 34.00 4270********3278 003241 09/03/2025
LOPEZ, LILIANA, UNDEFINED D9-18726A R 59.00 4815********6390 164517 09/03/2025
LUCAS, GONZALO, UNDEFINED D9-19278A R 114.00 4342********6424 078589 09/03/2025
MACEDO, JENNIFE, UNDEFINED D9-20245A R 82.00 4815********7788 134915 09/03/2025
MARTINEZ, MARCO, UNDEFINED D9-18813A R 29.00 4342********4552 027555 09/03/2025
MIGUEL, JOAQUIN, UNDEFINED D9-20066A R 72.00 4815********5999 134317 09/03/2025
MONTEJO, DOLORE, UNDEFINED D9-20128 R 39.00 4342********6286 002300 09/03/2025
ROCHA, ABRAHAM, UNDEFINED D9-19315 R 39.00 4815********4423 164818 09/03/2025
SANTOS, DOMINGO, UNDEFINED D9-19058A R 59.00 4833********3153 525072 09/03/2025
STEFFEE, ROSE, UNDEFINED D9-20013 R 39.00 5424********2221 80883B 09/03/2025
VEGA, OSCAR, UNDEFINED D9-20079A R 59.00 4815********5967 184413 09/03/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
17 Visa 869.00
0 Discover 0.00
0 Other 0.00
     
    908.00