04/16/2026
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, CONNOR, UNDEFINED MX-A36439 R 49.00 4427********9242 112051 04/16/2026
BESOLD, ANDREW, UNDEFINED MX-200738 R 51.00 4117********7491 170825 04/16/2026
CARDOZO, ANGIE, UNDEFINED MX-201404 R 55.00 4482********9766 060218 04/16/2026
COSTO, SAM, UNDEFINED MX-A44975 R 51.00 4117********4586 120321 04/16/2026
CRUZ, JUAN, UNDEFINED MX-201401 R 55.00 4482********9766 060226 04/16/2026
MAYEN, CARIN, UNDEFINED MX-A37962 R 51.00 4224********5213 060250 04/16/2026
MIRANDA, LUIS, UNDEFINED MX-A40801 R 51.00 4400********8677 08995D 04/16/2026
NICKERSON, SUSA, UNDEFINED MX-200935 R 55.00 4347********5361 192219 04/16/2026
VARGAS ORELLANA, UNDEFINED MX-A43045 R 51.00 4266********2987 09269D 04/16/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 469.00
0 Discover 0.00
0 Other 0.00
     
    469.00