02/19/2025
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANT, BENJAMIN, UNDEFINED TW-30010709 R 65.00 4599********2278 934520 02/19/2025
GRIMALDO, CESAR, UNDEFINED TW-30010653 R 65.00 4342********2566 007492 02/19/2025
RAMIREZ, LEONAR, UNDEFINED TW-TW10642 R 124.00 4100********3064 83217D 02/19/2025
SAMBRANO, SUCY, UNDEFINED TW-30010526 R 65.00 4342********3611 077163 02/19/2025
TRUJILLO, EDUAR, UNDEFINED TW-30010763 R 173.00 4342********6510 046470 02/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 492.00
0 Discover 0.00
0 Other 0.00
     
    492.00