07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORWIN, EVERETT, UNDEFINED MX-200023 R 48.50 4207********1211 035007 07/02/2025
CRUZ, ANGEL, UNDEFINED MX-A43650 R 48.50 4347********9761 045007 07/02/2025
JOHNSON, DONALD, UNDEFINED MX-B30845 R 46.50 5147********9338 065103 07/02/2025
LEONARDO, ROSE, UNDEFINED MX-200197 R 46.49 5108********2522 065105 07/02/2025
MENDEZ, HELEN, UNDEFINED MX-A44877 R 48.50 4117********2692 175313 07/02/2025
ORTEGA, WALDEN, UNDEFINED MX-A40822 R 48.50 4427********0131 055107 07/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.99
4 Visa 194.00
0 Discover 0.00
0 Other 0.00
     
    286.99