12/28/2022
07:57:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAR, SUKHMAN, UNDEFINED NM-18541 R 44.95 4366********8114 009891 12/28/2022
MANGONG, FRANKL, UNDEFINED NM-M8YW200617 R 48.00 4815********1158 150858 12/28/2022
MOISES, JOSE, UNDEFINED NM-1119201 R 19.99 4342********7499 052931 12/28/2022
RIOS, ISAIAS, UNDEFINED NM-R2KW202055 R 26.24 4815********2671 150964 12/28/2022
RODRIGUEZ, FRAN, UNDEFINED NM-918546 R 14.99 4494********9406 390305 12/28/2022
RODRIGUEZ, MARI, UNDEFINED NM-THBJ081925 R 14.99 4494********9406 455796 12/28/2022
SALAZAR, RIGOBE, UNDEFINED NM-18930 R 17.99 4342********2338 035082 12/28/2022
Tupas, Paulito, UNDEFINED NM-1049156 R 12.00 4815********0745 140272 12/28/2022
VARGAS, DAVID, UNDEFINED NM-GJ5U202853 R 19.99 4744********4551 130877 12/28/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 219.14
0 Discover 0.00
0 Other 0.00
     
    219.14