03/25/2026
05:38:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, GIOVANNI, UNDEFINED D9-20090A R 82.00 4815********7452 125594 03/25/2026
BOWMAN, JOHN, UNDEFINED D9-19734 R 33.00 4815********4740 105399 03/25/2026
CATALINE, MICHE, UNDEFINED D9-19259A R 59.00 4400********6189 00384D 03/25/2026
CAZARES, EMMA, UNDEFINED D9-19438 R 39.00 4000********5483 113275 03/25/2026
DIPINTO, TRACI, UNDEFINED D9-19125 R 72.00 4143********8863 003169 03/25/2026
KALISZEWSKI, DI, UNDEFINED D9-19621 R 39.00 4000********2672 630258 03/25/2026
MAYA, CARMEN, UNDEFINED D9-19159A R 59.00 4342********5183 063328 03/25/2026
MEDINA, ARTURO, UNDEFINED D9-19675A R 85.00 4342********6059 099748 03/25/2026
ZUNIGA, DANIEL, UNDEFINED D9-19436A R 59.00 4330********0452 005755 03/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 527.00
0 Discover 0.00
0 Other 0.00
     
    527.00