01/12/2023
07:02:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAMES, ROBERT, UNDEFINED NM-18385 R 44.95 4815********1169 143784 01/12/2023
MANGAT, BALJIND, UNDEFINED NM-18790 R 14.99 4147********7792 05185C 01/12/2023
QUIROZ, BRYAN, UNDEFINED NM-01270 R 64.95 4494********0910 360194 01/12/2023
VALADEZ,, OSCAR, UNDEFINED NM-1159493 R 39.98 4342********6687 072446 01/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 164.87
0 Discover 0.00
0 Other 0.00
     
    164.87