12/03/2025
06:26:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ICHAJ, BELMAN, UNDEFINED MX-200974 R 48.50 4482********3065 055703 12/03/2025
MARIN, FELIPE, UNDEFINED MX-201279 R 48.50 4117********5124 105176 12/03/2025
OBIE, PATRICIA, UNDEFINED MX-A42450 R 32.50 6011********9787 00326R 12/03/2025
RAMOS, JOSEPH, UNDEFINED MX-A44988 R 48.50 4258********7978 045072 12/03/2025
ROSAS, GILBERTO, UNDEFINED MX-A38161 R 48.50 4117********8293 115477 12/03/2025
VILLAR TOVAR, V, UNDEFINED MX-A44973 R 48.50 4207********5681 587444 12/03/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 242.50
1 Discover 32.50
0 Other 0.00
     
    275.00