07/23/2025
07:05:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COJOCARIU, ZAND, UNDEFINED MY-4321107861 R 41.00 5188********1684 083521 07/23/2025
JAQUEEZ, ROSA, UNDEFINED MY-4321108651 R 37.88 4482********3421 064228 07/23/2025
JEFFERSON, MARC, UNDEFINED MY-4321108375 R 75.76 4737********8774 002510 07/23/2025
PEREZ, INGRY, UNDEFINED MY-4321108284 R 37.88 4256********5330 144821 07/23/2025
ROGONMIUN, CARL, UNDEFINED MY-4321107987 R 182.28 4737********2987 026050 07/23/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.00
4 Visa 333.80
0 Discover 0.00
0 Other 0.00
     
    374.80