04/30/2025
07:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEBREIA, YARIEL, UNDEFINED MY-4321107998 R 37.88 4482********6777 065709 04/30/2025
FERRARO, JAMES, UNDEFINED MY-4321107955 R 55.30 4158********4486 075710 04/30/2025
GALARZA, YARITZ, UNDEFINED MY-4321107909 R 22.88 4427********1504 025707 04/30/2025
MILLS, TIMOTHY, UNDEFINED MY-4321107614 R 37.88 5156********0739 01545Z 04/30/2025
SANTOS, OSLIRA, UNDEFINED MY-4321107771 R 77.40 4256********1856 165276 04/30/2025
TRJADA, CLAUDA, UNDEFINED MY-432107399 R 41.00 4482********4373 065721 04/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
5 Visa 234.46
0 Discover 0.00
0 Other 0.00
     
    272.34