03/11/2026
06:54:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVELINO, FRANCI, UNDEFINED D9-20190 R 39.00 4638********0485 073782 03/11/2026
MENDEZ, EVA, UNDEFINED D9-19833A R 85.00 4599********4784 198706 03/11/2026
MENDOZA, JORGE, UNDEFINED D9-20356A R 59.00 4000********8681 848658 03/11/2026
SANTOS, KYELE, UNDEFINED D9-20147A R 85.00 5425********1259 019383 03/11/2026
URRUTIA, RUTH, UNDEFINED D9-19468 R 39.00 4815********3001 181483 03/11/2026
ZACARIAS, FELIP, UNDEFINED D9-20133 R 39.00 4342********4365 011476 03/11/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
5 Visa 261.00
0 Discover 0.00
0 Other 0.00
     
    346.00