08/21/2024
06:48:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANALCO, MARIO, UNDEFINED E1-11585 R 42.40 4758********7034 902145 08/21/2024
ARTEAGA, ALEX, UNDEFINED E1-11971 R 26.50 5449********5617 863535 08/21/2024
AVILA, JESUS, UNDEFINED E1-13259 R 26.50 4758********2041 902149 08/21/2024
BYARGEON, KENZI, UNDEFINED E1-13223 R 42.40 4758********0721 902148 08/21/2024
CHIA, IDALYS, UNDEFINED E1-12206 R 26.50 4758********1990 902153 08/21/2024
CRESCENCIO, EMI, UNDEFINED E1-13485 R 31.50 4758********7082 902158 08/21/2024
MUNOZ, PRISCILL, UNDEFINED E1-10946 R 42.39 4758********2321 902199 08/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.50
6 Visa 211.69
0 Discover 0.00
0 Other 0.00
     
    238.19