01/07/2026
06:50:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, ANAHI, UNDEFINED W6-95733 R 82.05 4342********0470 036819 01/07/2026
NOBLE, ANN, UNDEFINED W6-82351 R 93.31 5510********4948 117063 01/07/2026
ONTIVEROS, JOSE, UNDEFINED W6-94095 R 82.05 4701********0734 174501 01/07/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 93.31
2 Visa 164.10
0 Discover 0.00
0 Other 0.00
     
    257.41