01/07/2026
06:50:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSIO, DILAN, UNDEFINED D9-19384A R 59.00 4342********4656 079301 01/07/2026
DYCKMAN, VICTOR, UNDEFINED D9-19522 R 39.00 5178********7139 07680Z 01/07/2026
OROZCO, ARLYN, UNDEFINED D9-18462A R 39.00 4000********2598 578311 01/07/2026
REEDER, ANDREW, UNDEFINED D9-20200 R 39.00 4330********8323 027270 01/07/2026
SIMON-LOPEZ, HE, UNDEFINED D9-18477A R 92.00 4342********2727 013820 01/07/2026
VEGA, OSCAR, UNDEFINED D9-20079A R 59.00 4815********5967 180339 01/07/2026
WEILER, CELINE, UNDEFINED D9-19605A R 59.00 5178********6148 09493Z 01/07/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
5 Visa 288.00
0 Discover 0.00
0 Other 0.00
     
    386.00