02/12/2025
07:24:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEE, FRAZELL, UNDEFINED KG-12444 R 98.09 4019********4986 175103 02/12/2025
ENCISO, MOISES, UNDEFINED KG-EF50943 R 65.43 4342********6540 087452 02/12/2025
SALDANA, SALVAD, UNDEFINED KG-12002 R 52.28 5143********1200 2ZRTB2 02/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.28
2 Visa 163.52
0 Discover 0.00
0 Other 0.00
     
    215.80