11/05/2025
06:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, BRAYAM, UNDEFINED D9-20203A R 59.00 4815********6654 104647 11/05/2025
ARELLANO, ROBER, UNDEFINED D9-19660 R 39.00 3713*******5000 145438 11/05/2025
FLORES, CLAUDIA, UNDEFINED D9-19010A R 59.00 4815********1288 154343 11/05/2025
HAMMOND, MONTAN, UNDEFINED D9-20219 R 39.00 4366********8191 021950 11/05/2025
LOPEZ, ALONDRA, UNDEFINED D9-18705A R 72.00 4815********8745 114550 11/05/2025
LOPEZ, BRANDON, UNDEFINED D9-19446 R 39.00 4342********5329 000484 11/05/2025
MARTINEZ, SANDY, UNDEFINED D9-17274A R 59.00 4833********8525 104332 11/05/2025
MATIAS, ANGEL, UNDEFINED D9-20154 R 33.00 4347********6325 171476 11/05/2025
PADILLA, GENARO, UNDEFINED D9-20224 R 39.00 4833********5235 183959 11/05/2025
PADILLA, GUS, UNDEFINED D9-19339A R 85.00 5178********8654 05196P 11/05/2025
RYLE, COBREN, UNDEFINED D9-20052 R 33.00 4432********4645 012516 11/05/2025
VASQUEZ BOYD, N, UNDEFINED D9-20251 R 39.00 4466********6322 7EMO1K 11/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 85.00
10 Visa 471.00
0 Discover 0.00
0 Other 0.00
     
    595.00