03/04/2026
07:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILO PEREZ, E, UNDEFINED E1-14501 R 26.50 4366********1883 028936 03/04/2026
BANALES, ALEXIS, UNDEFINED E1-14870 R 26.50 4426********4970 053154 03/04/2026
BEAN, MCKENZIE, UNDEFINED E1-14846 R 42.40 4300********7421 939280 03/04/2026
HERNANDEZ, YURI, UNDEFINED E1-14587 R 26.50 5267********2603 351084 03/04/2026
LUNA ESPINOZA,, UNDEFINED E1-14517 R 26.50 5267********2603 159797 03/04/2026
MAGANA, MARIBEL, UNDEFINED E1-13471 R 42.40 4342********5557 057009 03/04/2026
MOLINA, MICAELA, UNDEFINED E1-14096 R 42.40 5244********4747 242847 03/04/2026
RIVAS, JORGE, UNDEFINED E1-14229 R 42.40 4342********6797 070313 03/04/2026
SOLIS, LAURA, UNDEFINED E1-11112 R 42.40 4758********9938 256759 03/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 95.40
6 Visa 222.60
0 Discover 0.00
0 Other 0.00
     
    318.00