05/03/2023
07:41:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDUCIN, TERESA, UNDEFINED D9-18048A R 59.00 4342********1707 020404 05/03/2023
CAMPA, ANGELICA, UNDEFINED D9-18072A R 82.00 4815********4261 190457 05/03/2023
GARCIA, ROBERTO, UNDEFINED D9-18707 R 39.00 4342********5383 027607 05/03/2023
HURTADO, ANDREA, UNDEFINED D9-18469 R 25.00 4342********4925 008302 05/03/2023
LUCAS, ENRIQUE, UNDEFINED D9-18604A R 59.00 4342********9665 010796 05/03/2023
MALFAVON, VIRID, UNDEFINED D9-18654A R 72.00 4347********3450 050508 05/03/2023
MARTINEZ, ARMAN, UNDEFINED D9-18652 R 39.00 4815********2212 110059 05/03/2023
SAWYER, DESTINY, UNDEFINED D9-18791A R 59.00 4491********1837 070614 05/03/2023
VALENCIA, EDUAR, UNDEFINED D9-17124 R 34.00 4815********8241 110862 05/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 468.00
0 Discover 0.00
0 Other 0.00
     
    468.00