03/20/2024
06:44:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, MARGAR, UNDEFINED 2G-115748 R 59.32 4342********3272 018428 03/20/2024
CASTANEDA, RAYM, UNDEFINED 2G-111724 R 36.79 4610********8659 025806 03/20/2024
Cruz, Joseph, UNDEFINED 2G-112686 R 34.63 4411********0847 055806 03/20/2024
ESPARZA, CARLOS, UNDEFINED 2G-112081 R 60.60 4342********5229 049901 03/20/2024
Garza, Luis, UNDEFINED 2G-115684 R 77.82 5178********3362 05031B 03/20/2024
Jaramillo, Jose, UNDEFINED 2G-115842 R 44.16 5275********9212 145482 03/20/2024
KNAPP, JENNIFER, UNDEFINED 2G-111126 R 38.96 4599********0790 04095F 03/20/2024
SCHMIDT, CLAYTO, UNDEFINED 2G-109829 R 120.24 4157********0003 055856 03/20/2024
YANEZ, PERLA, UNDEFINED 2G-116269 R 59.32 4744********5739 175392 03/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 121.98
7 Visa 409.86
0 Discover 0.00
0 Other 0.00
     
    531.84