04/12/2023
07:08:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCEGA, RUBEN, UNDEFINED TX-12199 R 21.64 4584********2188 753795 04/12/2023
AYALA, AARON, UNDEFINED TX-13164 R 37.88 4232********5396 098815 04/12/2023
CLEVELAND, DAMI, UNDEFINED TX-12913 R 64.92 5236********8008 731830 04/12/2023
ENRIQUEZ, VICTO, UNDEFINED TX-12986 R 43.28 4147********5713 02509D 04/12/2023
GUERRA-PRATS, C, UNDEFINED TX-12743 R 21.65 4427********2925 035707 04/12/2023
LANSING, SEAN, UNDEFINED TX-12699 R 21.64 5211********2937 065755 04/12/2023
MARTINEZ, ERIK, UNDEFINED TX-11455 R 37.88 4342********2735 057168 04/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.56
5 Visa 162.33
0 Discover 0.00
0 Other 0.00
     
    248.89