08/20/2025
06:16:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGULO, ROSAMAR, UNDEFINED N5-CF45295 R 55.00 4365********7845 436112 08/20/2025
BONIFACIO, ARMA, UNDEFINED N5-CF46402 R 35.00 4100********9816 48952D 08/20/2025
HILL, ZACHARY, UNDEFINED N5-CF46645 R 49.00 4342********7941 060898 08/20/2025
IZQUIERDO, JOVA, UNDEFINED N5-50010010 R 59.00 4342********0146 044486 08/20/2025
KUMARAN, THAMBY, UNDEFINED N5-CF45422 R 35.00 5128********6050 798851 08/20/2025
ROYER, SEBASTIA, UNDEFINED N5-CF46499 R 59.00 4833********7850 486938 08/20/2025
SALDANA, PAULA, UNDEFINED N5-50010540 R 65.00 4365********7034 436132 08/20/2025
SEELBACH, DONNA, UNDEFINED N5-TC6564 R 25.00 4365********2810 436133 08/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
7 Visa 347.00
0 Discover 0.00
0 Other 0.00
     
    382.00