02/08/2023
07:23:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, RANDY, UNDEFINED AC-1022256 R 57.49 4232********7561 090424 02/08/2023
MARTINEZ, ELISA, UNDEFINED AC-1020706 R 127.89 4914********5149 044915 02/08/2023
MARTINEZ, MARIS, UNDEFINED AC-1020930 R 106.69 4281********7452 742388 02/08/2023
MURCHIE, ALEXAN, UNDEFINED AC-1020548 R 46.66 4914********5204 044919 02/08/2023
RUELAS, JORGE, UNDEFINED AC-1022005 R 52.08 4494********4178 817220 02/08/2023
SOLOYA, NANCY, UNDEFINED AC-1022478 R 52.08 4153********0789 600812 02/08/2023
TORRES, LEONEL, UNDEFINED AC-1020352 R 62.91 4342********8104 083635 02/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 505.80
0 Discover 0.00
0 Other 0.00
     
    505.80