12/03/2025
06:26:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEBALLOS, RAFAE, UNDEFINED GS-S585868 R 29.00 4815********7254 155937 12/03/2025
GUERRERO, LOREN, UNDEFINED GS-S249362 R 39.00 4815********8839 105531 12/03/2025
GUTIERREZ, ISAI, UNDEFINED GS-S534296 R 39.00 4735********9008 003034 12/03/2025
MARTINEZ, JOHNN, UNDEFINED GS-S273501 R 29.00 4298********3413 818327 12/03/2025
MOHLER, DORA, UNDEFINED GS-S440525 R 39.00 4815********7226 115340 12/03/2025
MORALES, KARLA, UNDEFINED GS-S628705 R 29.00 4494********8183 679666 12/03/2025
ROJAS, MARLENA, UNDEFINED GS-S1502 R 39.00 5403********8389 88795Z 12/03/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
6 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    243.00