09/17/2025
07:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELIAS, GILBERT, UNDEFINED E1-14258 R 52.40 4023********9637 052436 09/17/2025
IRSIK, MORGAN, UNDEFINED E1-14077 R 26.50 4474********2359 003930 09/17/2025
ROBLES, ALMA, UNDEFINED E1-11982 R 26.50 4342********0854 071740 09/17/2025
RODRIGUEZ, PAUL, UNDEFINED E1-62778 R 21.19 4342********3209 094581 09/17/2025
SANCHEZ, JUAN, UNDEFINED E1-11778 R 42.40 5424********3815 841700 09/17/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.40
4 Visa 126.59
0 Discover 0.00
0 Other 0.00
     
    168.99