04/24/2024
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANALCO, MARIO, UNDEFINED E1-11585 R 42.40 4758********7034 844077 04/24/2024
AVILA, JESUS, UNDEFINED E1-13259 R 26.50 4758********2041 844078 04/24/2024
CINSEROS, ARACE, UNDEFINED E1-12823 R 26.50 4758********8746 844083 04/24/2024
RALPH, KELLY, UNDEFINED E1-11835 R 42.40 4474********7072 025290 04/24/2024
VACA, JAZMIN, UNDEFINED E1-12656 R 53.00 5244********9043 462874 04/24/2024
VASQUEZ, IVY, UNDEFINED E1-12995 R 26.50 4758********8746 844108 04/24/2024
VEGA, PRICILLA, UNDEFINED E1-12801 R 42.40 4758********5738 844106 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.00
6 Visa 206.70
0 Discover 0.00
0 Other 0.00
     
    259.70