03/26/2025
06:51:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, FLOR, UNDEFINED MX-A45321 R 41.00 5147********3197 062012 03/26/2025
JOHNSON, JESSIC, UNDEFINED MX-A44705 R 41.00 4783********2959 640655 03/26/2025
POWERS, TOMMY, UNDEFINED MX-A34472 R 39.00 4258********0576 072132 03/26/2025
PRADA, ADAM, UNDEFINED MX-A44286 R 41.00 4207********5621 022007 03/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.00
3 Visa 121.00
0 Discover 0.00
0 Other 0.00
     
    162.00