03/16/2022
07:52:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUNLEUTH, TONY, UNDEFINED NM-859650 R 17.99 4815********8965 160333 03/16/2022
HEREDIA, LAMBER, UNDEFINED NM-K09H173413 R 19.00 4342********0946 072955 03/16/2022
KAPTAR, RUSLAN, UNDEFINED NM-9C5A201003 R 39.95 4833********9027 080408 03/16/2022
OCHOA, ALEJANDR, UNDEFINED NM-1159102 R 44.95 4147********5537 016294 03/16/2022
RICO, CHRISTIAN, UNDEFINED NM-798284 R 27.99 4342********7567 013417 03/16/2022
RINCON, PAOLA, UNDEFINED NM-YFPH184923 R 44.95 4115********8469 077301 03/16/2022
SALOMON, HARRIS, UNDEFINED NM-00708 R 34.95 5263********7561 050600 03/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
6 Visa 194.83
0 Discover 0.00
0 Other 0.00
     
    229.78