07/09/2025
07:24:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORIA, ANNA, UNDEFINED MX-A42096 R 48.50 4207********5885 085407 07/09/2025
MEJIA, VENUS, UNDEFINED MX-A45600 R 48.50 5367********7649 758174 07/09/2025
NUDELMAN, DANIE, UNDEFINED MX-A41238 R 48.50 4147********0653 05100I 07/09/2025
STAPON, SAMANTH, UNDEFINED MX-A32381 R 46.50 4207********8254 035507 07/09/2025
VELASQUEZ, CLAU, UNDEFINED MX-200149 R 48.50 5463********0203 009631 07/09/2025
VELASQUEZ, SAYU, UNDEFINED MX-200160 R 48.50 5501********9084 009527 07/09/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 145.50
3 Visa 143.50
0 Discover 0.00
0 Other 0.00
     
    289.00