10/08/2025
06:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMERAZ, ARACEL, UNDEFINED D9-17285A R 56.00 4347********1731 944664 10/08/2025
ARIAS, MAYRA, UNDEFINED D9-19760 R 39.00 4815********3882 193351 10/08/2025
GARCIA, YESSICA, UNDEFINED D9-19788A R 72.00 4815********3867 173756 10/08/2025
LUCAS, GONZALO, UNDEFINED D9-19278A R 114.00 4342********6424 091066 10/08/2025
MARTINEZ, MARCO, UNDEFINED D9-18813A R 29.00 4342********4552 020764 10/08/2025
MURO, CINDI, UNDEFINED D9-18507A R 39.00 4342********2919 078824 10/08/2025
TATE, ARRIANNA, UNDEFINED D9-20021 R 39.00 4000********1426 358174 10/08/2025
TREJO, CHRISTIA, UNDEFINED D9-17310A R 60.00 4266********1514 08195C 10/08/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 448.00
0 Discover 0.00
0 Other 0.00
     
    448.00