01/08/2025
07:02:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUA, NATHALY, UNDEFINED W6-93776 R 82.05 5275********9058 145726 01/08/2025
CRUZ, MARK, UNDEFINED W6-93206 R 59.54 4342********4987 094909 01/08/2025
GARCIA, STEPHAN, UNDEFINED W6-93861 R 82.05 5275********7386 105429 01/08/2025
LIPSCOMB, GRANT, UNDEFINED W6-81299 R 82.05 4610********2515 035207 01/08/2025
MUNGARAY, LUIS, UNDEFINED W6-23212 R 93.31 4427********9930 045207 01/08/2025
SHOOTS, CHRIS, UNDEFINED W6-92501 R 93.31 5178********5906 07388Z 01/08/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 257.41
3 Visa 234.90
0 Discover 0.00
0 Other 0.00
     
    492.31