07/24/2024
07:34:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JULIO, UNDEFINED T4-3236044736 R 74.99 4342********9983 030488 07/24/2024
CABALLERO, DUNI, UNDEFINED T4-3104066300 R 74.99 4815********1116 102846 07/24/2024
CORTEZ, FARAHS, UNDEFINED T4-3234775402 R 74.99 4347********0579 062408 07/24/2024
GUERRA, BERNARD, UNDEFINED T4-3233177520 R 114.00 4833********8474 082408 07/24/2024
GUILLEN, ART, UNDEFINED T4-6264213366 R 74.99 4815********9396 122340 07/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 413.96
0 Discover 0.00
0 Other 0.00
     
    413.96