12/24/2025
06:55:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, AMANDA, UNDEFINED MX-200403 R 48.50 5594********3577 249862 12/24/2025
FRANCISCO, HEYV, UNDEFINED MX-200035 R 97.00 5178********0641 05273S 12/24/2025
GARCIA, STEVEN, UNDEFINED MX-200759 R 48.50 4117********8727 132482 12/24/2025
MORA, MAYRA, UNDEFINED MX-200204 R 48.50 4347********8243 117017 12/24/2025
ROCHE, MEGAN, UNDEFINED MX-200437 R 48.50 5178********3421 07333P 12/24/2025
VELASQUEZ, YAKE, UNDEFINED MX-A41261 R 48.50 6011********5618 062923 12/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 194.00
2 Visa 97.00
1 Discover 48.50
0 Other 0.00
     
    339.50