11/22/2023
06:40:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, NATAL, UNDEFINED D9-18172 R 39.00 4342********0674 011886 11/22/2023
BARRIOS, AUDEL, UNDEFINED D9-18879A R 114.00 4815********4970 190971 11/22/2023
CASTELLANOS, LI, UNDEFINED D9-18547 R 39.00 4000********8897 419121 11/22/2023
EMMER, RACHEL, UNDEFINED D9-17296 R 34.00 4356********7129 140287 11/22/2023
MARTINEZ, DIANA, UNDEFINED D9-16600A R 72.00 4815********1190 170185 11/22/2023
RAMIREZ, JORGE, UNDEFINED D9-18530A R 59.00 4342********0044 063276 11/22/2023
SANTIAGO RODAS,, UNDEFINED D9-18096 R 39.00 4815********0963 130481 11/22/2023
ZARAGOZA, ORLAN, UNDEFINED D9-18618A R 39.00 4815********2612 110982 11/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 435.00
0 Discover 0.00
0 Other 0.00
     
    435.00