04/26/2023
07:09:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, EMILIO, UNDEFINED Y2-8355 R 46.21 5312********7660 130258 04/26/2023
GOMEZ, KRIS, UNDEFINED Y2-6623 R 49.00 4563********4898 H75539 04/26/2023
HARDEMON, MARCU, UNDEFINED Y2-7788 R 46.21 4351********3715 027583 04/26/2023
LOPEZ, FELIX, UNDEFINED Y2-7398 R 46.21 4737********2254 034404 04/26/2023
LOUIS, CHRISTOP, UNDEFINED Y2-8332 R 46.21 5424********4746 914278 04/26/2023
MANCILLA, ISAEL, UNDEFINED Y2-8352 R 36.63 4411********1672 050608 04/26/2023
MUNIZ, ESPERANZ, UNDEFINED Y2-6769 R 57.93 4737********2455 056396 04/26/2023
NORIEGA, FRANCI, UNDEFINED Y2-7047 R 36.63 4011********1208 022343 04/26/2023
PENALOZA, LUPIT, UNDEFINED Y2-7630 R 72.84 5110********6957 855427 04/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 165.26
6 Visa 272.61
0 Discover 0.00
0 Other 0.00
     
    437.87