04/17/2024
06:27:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Campbell, Kirk, UNDEFINED 2G-116303 R 69.16 4610********1161 042106 04/17/2024
Garza, Joseph, UNDEFINED 2G-115521 R 77.99 5269********7238 110527 04/17/2024
LEE, JUSTIN, UNDEFINED 2G-115654 R 44.16 5144********4303 786823 04/17/2024
Molina, Elaine, UNDEFINED 2G-115913 R 52.82 4342********1357 018591 04/17/2024
Navea, Leonardo, UNDEFINED 2G-116121 R 84.32 4266********1174 06797D 04/17/2024
TELLEZ, VICTOR, UNDEFINED 2G-116261 R 45.45 4411********9250 052206 04/17/2024
TURNER, DAN, UNDEFINED 2G-110505 R 38.96 5122********0163 26474Z 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 161.11
4 Visa 251.75
0 Discover 0.00
0 Other 0.00
     
    412.86