12/28/2022
07:57:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAMON, BLADIM, UNDEFINED 4E-106203 R 18.00 4154********1907 044835 12/28/2022
BENNEFIELD, SHA, UNDEFINED 4E-110069 R 30.00 4482********9637 074836 12/28/2022
BROWN, APRIL, UNDEFINED 4E-108902 R 30.00 4366********3201 004001 12/28/2022
CORRAL, FIDEL, UNDEFINED 4E-08933 R 30.00 4744********9976 164183 12/28/2022
CURIEL, MARIO, UNDEFINED 4E-108589 R 30.00 4342********9196 071752 12/28/2022
HERRERA, IGNACI, UNDEFINED 4E-109652 R 30.00 4112********8432 803278 12/28/2022
MARTINEZ-CUELLA, UNDEFINED 4E-110276 R 30.00 4403********7714 522099 12/28/2022
MORENO, JOSUE, UNDEFINED 4E-110062 R 30.00 4400********4696 00692D 12/28/2022
OTIS, LOUIS, UNDEFINED 4E-109045 R 30.00 4636********3587 360317 12/28/2022
SAUREZ, ADILENE, UNDEFINED 4E-110065 R 30.00 4400********4696 09941D 12/28/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 288.00
0 Discover 0.00
0 Other 0.00
     
    288.00