05/07/2025
06:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNGIA, LORENA, UNDEFINED FY-1246 R 117.41 4098********8361 205129 05/07/2025
RUBIO, ISAAC, UNDEFINED FY-1452 R 140.00 4342********8761 001296 05/07/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 257.41
0 Discover 0.00
0 Other 0.00
     
    257.41