06/18/2025
06:49:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHACON, OMAR, UNDEFINED MY-4321108572 R 37.88 4737********5642 042327 06/18/2025
EDWARDS, JAMES, UNDEFINED MY-4321108402 R 37.88 4158********0904 072424 06/18/2025
FARRK, LIAM, UNDEFINED MY-4321107964 R 37.88 4158********5802 072425 06/18/2025
FLERLIOT, GIFFE, UNDEFINED MY-4321108623 R 37.88 4158********1691 072426 06/18/2025
HERRERA, YUSMEL, UNDEFINED MY-4321107668 R 37.88 5312********4523 152044 06/18/2025
ROBERT, JEAN AR, UNDEFINED MY-4321107885 R 37.88 4430********3453 747679 06/18/2025
TERILUS, AMO, UNDEFINED MY-4321107970 R 37.88 6011********6228 01822R 06/18/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
5 Visa 189.40
1 Discover 37.88
0 Other 0.00
     
    265.16