10/29/2025
06:53:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMACHO, JOHN, UNDEFINED MX-200665 R 48.50 4117********9839 193253 10/29/2025
CARTAGENA, EBER, UNDEFINED MX-A44147 R 48.50 4347********3852 290284 10/29/2025
CASTELLANOS, JU, UNDEFINED MX-200016 R 48.50 4400********5172 06089D 10/29/2025
HACKER, EVAN, UNDEFINED MX-200890 R 48.50 4258********3676 033155 10/29/2025
LOGUTOV, LEONID, UNDEFINED MX-A44489 R 74.50 6011********0140 02937R 10/29/2025
ROSAS, GILBERTO, UNDEFINED MX-A38161 R 48.50 4117********8293 173460 10/29/2025
WELCH, NATASHA, UNDEFINED MX-201004 R 48.50 4347********2664 988303 10/29/2025
ZEPEDA, ESMERAL, UNDEFINED MX-200095 R 48.50 4400********2653 00642C 10/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 339.50
1 Discover 74.50
0 Other 0.00
     
    414.00