01/10/2024
07:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINSON, LILA, UNDEFINED 2G-113128 R 2.17 4143********4820 305137 01/10/2024
BARRETT, CAROLI, UNDEFINED 2G-113963 R 25.00 4342********6680 004608 01/10/2024
BURGOS, ISMAEL, UNDEFINED 2G-115917 R 52.82 4610********0533 032307 01/10/2024
CARRILLO, JOSHU, UNDEFINED 2G-115808 R 47.62 4147********3495 00016C 01/10/2024
DE LOS ANGELES,, UNDEFINED 2G-115989 R 57.32 5275********1503 182937 01/10/2024
Langley, Chance, UNDEFINED 2G-115751 R 84.32 4247********2271 252980 01/10/2024
RODRIGUEZ, ROCI, UNDEFINED 2G-113371 R 44.33 5275********0216 182138 01/10/2024
Turbyfill, Jord, UNDEFINED 2G-115880 R 59.32 3767*******1001 124347 01/10/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.32
2 MasterCard 101.65
5 Visa 211.93
0 Discover 0.00
0 Other 0.00
     
    372.90