12/31/2025
05:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, ROBER, UNDEFINED D9-19660 R 39.00 3713*******5000 121501 12/31/2025
CORADO, AANGELI, UNDEFINED D9-19784A R 59.00 5174********2044 654668 12/31/2025
CORTEZ, GREG, UNDEFINED D9-20118 R 39.00 4574********5512 147257 12/31/2025
GUTIERREZ, JAID, UNDEFINED D9-19067 R 39.00 4147********8669 01788D 12/31/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 59.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    176.00