09/24/2025
07:01:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, GREG, UNDEFINED D9-20118 R 39.00 4574********5512 683386 09/24/2025
CRUZ, KEVIN, UNDEFINED D9-20003 R 39.00 6011********9210 02467R 09/24/2025
DIPINTO, TRACI, UNDEFINED D9-19125 R 72.00 4143********8863 910994 09/24/2025
FLORES, ESTEBAN, UNDEFINED D9-20086 R 33.00 4347********8015 259145 09/24/2025
MAYA, CARMEN, UNDEFINED D9-19159A R 59.00 4342********5183 037236 09/24/2025
RAMIREZ, EDUARD, UNDEFINED D9-19056 R 39.00 4342********4219 023079 09/24/2025
SERRANO, TAIZ, UNDEFINED D9-20232A R 59.00 4347********6015 213781 09/24/2025
TOVAR, DANIELA, UNDEFINED D9-20076 R 39.00 4347********7422 364368 09/24/2025
ZUNIGA, RUSBEL, UNDEFINED D9-20019A R 59.00 4815********1295 101664 09/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 399.00
1 Discover 39.00
0 Other 0.00
     
    438.00