03/04/2026
07:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSIO, DILAN, UNDEFINED D9-19384A R 59.00 4342********4656 062505 03/04/2026
ARREOLA, MARIO, UNDEFINED D9-20239A R 72.00 4815********6321 103609 03/04/2026
BARNER, WYATT, UNDEFINED D9-19236 R 39.00 4833********1560 667450 03/04/2026
FAVELA, LIDUVIN, UNDEFINED D9-12550A R 92.00 4342********7311 007566 03/04/2026
HAMMOND, MONTAN, UNDEFINED D9-20219 R 39.00 4366********8191 016180 03/04/2026
HART, ROBERT, UNDEFINED D9-19439 R 39.00 4347********8529 839992 03/04/2026
NAM, BENAIAH, UNDEFINED D9-20271 R 39.00 4247********7484 780810 03/04/2026
RENE, LUIS, UNDEFINED D9-19467 R 39.00 4815********5839 183705 03/04/2026
VILCHIS, LUIS, UNDEFINED D9-11734 R 34.00 4342********6939 046055 03/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 452.00
0 Discover 0.00
0 Other 0.00
     
    452.00