03/05/2025
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYLE, GARRETT, UNDEFINED TX-10513 R 39.39 4744********8415 182526 03/05/2025
FAVILA, LUIS, UNDEFINED TX-10641 R 115.18 4610********3904 072207 03/05/2025
PANIAGUA, APRIL, UNDEFINED TX-12240 R 28.15 4610********3429 012207 03/05/2025
PENEINGTON, NIC, UNDEFINED TX-11465 R 77.27 4003********6036 07035B 03/05/2025
RODRIGUEZ, JERE, UNDEFINED TX-14079 R 28.15 4403********6430 300942 03/05/2025
RODRIGUEZ, PABL, UNDEFINED TX-12372 R 28.15 5108********8785 062242 03/05/2025
TRAN, LAUREN, UNDEFINED TX-14048 R 32.65 4403********0149 373756 03/05/2025
VANN, VARIUS, UNDEFINED TX-13985 R 39.39 4476********6922 161656 03/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.15
7 Visa 360.18
0 Discover 0.00
0 Other 0.00
     
    388.33