10/02/2025
06:46:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCINIEGA, MIGU, UNDEFINED D9-19825A R 39.00 4342********4729 097529 10/02/2025
EULOGIO, MIGUEL, UNDEFINED D9-20157A R 59.00 4347********9190 152043 10/02/2025
GOMEZ, ANDREW, UNDEFINED D9-19338A R 85.00 4479********5311 001643 10/02/2025
KELLUM, CHANCE, UNDEFINED D9-18730 R 39.00 4833********0715 161193 10/02/2025
MARES, JONATHAN, UNDEFINED D9-19081A R 59.00 4116********5495 040539 10/02/2025
MATIAS, ANGEL, UNDEFINED D9-20154 R 33.00 4347********6325 115490 10/02/2025
RAMIREZ-LOPEZ,, UNDEFINED D9-19006A R 59.00 4815********3344 120250 10/02/2025
ROJAS, LILIANA, UNDEFINED D9-18134 R 39.00 4427********1277 207428 10/02/2025
SOLIS, GAMA, UNDEFINED D9-19636 R 39.00 4342********9803 061537 10/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 451.00
0 Discover 0.00
0 Other 0.00
     
    451.00