01/28/2026
07:51:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, ALIER, UNDEFINED MX-201355 R 48.50 4207********0810 845945 01/28/2026
GARCIA, JACQUEL, UNDEFINED MX-A40930 R 139.50 4117********8382 111835 01/28/2026
GONZALEZ, JOSUE, UNDEFINED MX-200830 R 78.45 4207********1191 106814 01/28/2026
ICHAJ, BELMAN, UNDEFINED MX-200974 R 48.50 4482********3065 071322 01/28/2026
JARA MARTINEZ,, UNDEFINED MX-A45286 R 48.50 3711*******1001 165654 01/28/2026
JOHNSON, JESSIC, UNDEFINED MX-A44705 R 48.50 4783********2959 122531 01/28/2026
KRAMER, NESTER, UNDEFINED MX-200080 R 36.49 5108********7647 09778Z 01/28/2026
ROBLES, IRVIN, UNDEFINED MX-201615 R 48.50 4117********1689 131530 01/28/2026
ROCHE, MEGAN, UNDEFINED MX-200437 R 85.95 5178********3421 00514P 01/28/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.50
2 MasterCard 122.44
6 Visa 411.95
0 Discover 0.00
0 Other 0.00
     
    582.89