07/23/2025
07:05:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILES, LUIS, UNDEFINED E1-13859 R 127.20 4946********7026 023428 07/23/2025
GOINS, BRUICE, UNDEFINED E1-14127 R 42.40 4828********8822 339994 07/23/2025
HERNANDEZ, PERL, UNDEFINED E1-13701 R 42.40 4366********4453 009880 07/23/2025
MARTINEZ, GUILL, UNDEFINED E1-14282 R 42.40 4758********6632 087036 07/23/2025
SANCHEZ, JUAN, UNDEFINED E1-11778 R 42.40 5424********3815 314760 07/23/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.40
4 Visa 254.40
0 Discover 0.00
0 Other 0.00
     
    296.80