08/27/2025
06:48:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIGGS, JEREMIE, UNDEFINED MX-A41881 R 48.50 5328********9107 00313S 08/27/2025
CAMACHO, JOHN, UNDEFINED MX-200665 R 48.50 4117********9839 192737 08/27/2025
DE LA CRUZ, LUI, UNDEFINED MX-A44691 R 48.50 5211********6245 062351 08/27/2025
JOHNSON, JESSIC, UNDEFINED MX-A44705 R 48.50 4783********2959 375307 08/27/2025
RAMOS, JOSEPH, UNDEFINED MX-A44988 R 17.50 4258********7978 038051 08/27/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 97.00
3 Visa 114.50
0 Discover 0.00
0 Other 0.00
     
    211.50