12/20/2023
06:26:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, CESAR, UNDEFINED D9-19201 R 39.00 4815********3696 150991 12/20/2023
HERNANDEZ, JOHN, UNDEFINED D9-19150 R 39.00 4366********4350 005796 12/20/2023
LOPEZ, PABLO, UNDEFINED D9-18857 R 39.00 4833********9587 030907 12/20/2023
PASCUAL, DOLORE, UNDEFINED D9-18022 R 39.00 4342********5143 063323 12/20/2023
RIVAS JUAREZ, J, UNDEFINED D9-16604A R 85.00 5175********6704 120798 12/20/2023
ROMERO, CLAUDIA, UNDEFINED D9-18693A R 59.00 4342********2823 052932 12/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
5 Visa 215.00
0 Discover 0.00
0 Other 0.00
     
    300.00