07/23/2025
07:05:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, AMANDA, UNDEFINED MX-200403 R 48.50 5594********3577 128196 07/23/2025
DAVENDER, WILLI, UNDEFINED MX-A44896 R 65.00 5367********1000 385444 07/23/2025
FLOREZ, ABIGAIL, UNDEFINED MX-A44899 R 48.50 4117********4853 184219 07/23/2025
GUZMAN-SANTANA,, UNDEFINED MX-A43560 R 48.50 4117********4559 114918 07/23/2025
HAYES, DENNIS, UNDEFINED MX-A43572 R 44.50 5143********7076 2Z7VV9 07/23/2025
TEPEU, BEVERLY, UNDEFINED MX-200604 R 48.50 4117********1317 104125 07/23/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 158.00
3 Visa 145.50
0 Discover 0.00
0 Other 0.00
     
    303.50