04/23/2025
06:59:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, CONNOR, UNDEFINED MX-A36439 R 39.00 4427********9242 051907 04/23/2025
FLOREZ, ABIGAIL, UNDEFINED MX-A44899 R 41.00 4117********4853 191292 04/23/2025
LOVO, JOSE, UNDEFINED MX-200071 R 41.00 4347********1637 061907 04/23/2025
MORALES, YEISON, UNDEFINED MX-200103 R 197.00 5108********7271 061938 04/23/2025
NUDELMAN, DANIE, UNDEFINED MX-A41238 R 115.00 4147********0653 08140I 04/23/2025
PEEPLES, MARTIN, UNDEFINED MX-A39427 R 41.00 4124********3250 001907 04/23/2025
STEVENS, WILLIA, UNDEFINED MX-A43540 R 24.99 4207********8413 001907 04/23/2025
WADE, ASHLEY, UNDEFINED MX-A44964 R 41.00 4400********0314 04694D 04/23/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 197.00
7 Visa 342.99
0 Discover 0.00
0 Other 0.00
     
    539.99