12/17/2025
07:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLOS OLVERIRA, UNDEFINED MY-4321108513 R 55.00 4256********8501 112477 12/17/2025
GONZUEZ, JOSEPH, UNDEFINED MY-4321108669 R 36.42 4737********3138 018023 12/17/2025
KISSI, JANAE, UNDEFINED MY-4321108668 R 37.88 5188********7180 048159 12/17/2025
LEZESNA, MAGNOL, UNDEFINED MY-4321108692 R 52.80 4737********1903 095326 12/17/2025
ROBERT, JEAN AR, UNDEFINED MY-4321107885 R 37.88 4430********3453 526986 12/17/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
4 Visa 182.10
0 Discover 0.00
0 Other 0.00
     
    219.98