05/16/2024
06:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, FRANCIS, UNDEFINED TX-13829 R 27.06 5211********4223 063431 05/16/2024
ENRIQUEZ, VICTO, UNDEFINED TX-12986 R 27.06 4147********8703 03063D 05/16/2024
LUVIANO, JESUS, UNDEFINED TX-13779 R 75.76 4060********3937 063441 05/16/2024
NAPIER, ASHLEY, UNDEFINED TX-12624 R 37.88 4031********6056 662568 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.06
3 Visa 140.70
0 Discover 0.00
0 Other 0.00
     
    167.76