04/08/2026
08:22:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MARTI, UNDEFINED D9-20366A R 59.00 4815********0091 124811 04/08/2026
DURAN, HERNAN, UNDEFINED D9-18926 R 39.00 4815********7852 194721 04/08/2026
FLORES, ESTEBAN, UNDEFINED D9-20086 R 33.00 4347********8015 505101 04/08/2026
LOPEZ, BRANDON, UNDEFINED D9-19446 R 39.00 4342********5329 045454 04/08/2026
MORENO, JOHN, UNDEFINED D9-20173 R 39.00 4266********8474 06392A 04/08/2026
MURO, CINDI, UNDEFINED D9-18507A R 39.00 4342********2919 040692 04/08/2026
RAMSEY, KATE, UNDEFINED D9-20243 R 33.00 4233********5387 451200 04/08/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 281.00
0 Discover 0.00
0 Other 0.00
     
    281.00