04/08/2026
08:22:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUENTES, EVAN, UNDEFINED TX-12205 R 28.15 4610********1920 130224 04/08/2026
MEJIA, ABBY, UNDEFINED TX-11262 R 28.15 5275********5053 121958 04/08/2026
PECINA, CESAR, UNDEFINED TX-14679 R 28.15 5275********2334 121859 04/08/2026
STERKEN, BRANDO, UNDEFINED TX-14547 R 28.15 4610********4739 468697 04/08/2026
ZACARIAS, NESTO, UNDEFINED TX-12388 R 28.15 5156********5905 05395Z 04/08/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 84.45
2 Visa 56.30
0 Discover 0.00
0 Other 0.00
     
    140.75