01/21/2026
07:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLOS OLVERIRA, UNDEFINED MY-4321108513 R 55.00 4256********8501 195753 01/21/2026
CRYON, DEON, UNDEFINED MY-4321108654 R 37.00 4158********0724 075533 01/21/2026
HERRERA, YUSMEL, UNDEFINED MY-4321107668 R 113.64 5312********4523 145759 01/21/2026
JAQUEEZ, ROSA, UNDEFINED MY-4321108651 R 37.88 4482********3421 065544 01/21/2026
LEZESNA, MAGNOL, UNDEFINED MY-4321108692 R 55.00 4737********1903 010262 01/21/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 113.64
4 Visa 184.88
0 Discover 0.00
0 Other 0.00
     
    298.52