10/22/2025
07:37:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MARTI, UNDEFINED D9-19198A R 59.00 4815********0091 180302 10/22/2025
CEJA, LEONEL, UNDEFINED D9-16446A R 39.00 4815********5138 190909 10/22/2025
HAMILTON, NANCY, UNDEFINED D9-20024 R 39.00 4833********0367 163403 10/22/2025
PASCUAL, ANGEL, UNDEFINED D9-20057 R 39.00 4815********7071 130104 10/22/2025
RIOS, ABIGAIL, UNDEFINED D9-19065 R 39.00 4000********8179 533893 10/22/2025
YORBA, WILLIAM, UNDEFINED D9-14304A R 43.00 4342********2086 074016 10/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 258.00
0 Discover 0.00
0 Other 0.00
     
    258.00