11/16/2023
06:47:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINO, GERMAIN, UNDEFINED 8K-3026 R 45.16 4347********7587 085906 11/16/2023
GONZALEZ, SAUL, UNDEFINED 8K-3465 R 55.16 5464********6510 035929 11/16/2023
PASAROW, ISADOR, UNDEFINED 8K-2403 R 75.96 4815********4726 145090 11/16/2023
SINOHUI, DANIEL, UNDEFINED 8K-2910 R 65.56 4266********3732 08038A 11/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.16
3 Visa 186.68
0 Discover 0.00
0 Other 0.00
     
    241.84