12/10/2025
06:20:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JACOB, UNDEFINED D9-20273 R 39.00 4347********1743 187056 12/10/2025
CHINCHILLA, JAC, UNDEFINED D9-20306A R 59.00 4000********7787 498690 12/10/2025
GONZALEZ, JENNI, UNDEFINED D9-20134A R 59.00 4815********2828 123997 12/10/2025
HART, ROBERT, UNDEFINED D9-19439 R 39.00 4347********8529 717307 12/10/2025
MANUEL, PEDRO, UNDEFINED D9-19086A R 59.00 4815********5968 103597 12/10/2025
MATIAS, ANGEL, UNDEFINED D9-20154 R 33.00 4347********6325 252466 12/10/2025
PADILLA, GUS, UNDEFINED D9-19339A R 85.00 5178********8654 08800P 12/10/2025
PAREDES, LUIS, UNDEFINED D9-19423A R 85.00 4100********5801 78614D 12/10/2025
SANTOS, KYELE, UNDEFINED D9-20147A R 85.00 5425********1259 071985 12/10/2025
TATE, ARRIANNA, UNDEFINED D9-20021 R 39.00 4000********1426 805368 12/10/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 170.00
8 Visa 412.00
0 Discover 0.00
0 Other 0.00
     
    582.00