04/24/2024
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARZON, GILBERT, UNDEFINED 2G-109804 R 32.46 4000********8507 145454 04/24/2024
HINOJOSA, LILIA, UNDEFINED 2G-107879 R 30.30 5275********7436 125294 04/24/2024
Huerta, Guiller, UNDEFINED 2G-116234 R 79.83 3767*******1003 126204 04/24/2024
RAMOS, JOSHUA, UNDEFINED 2G-111450 R 44.33 5553********5221 884112 04/24/2024
Ramirez, Franki, UNDEFINED 2G-112647 R 119.26 5114********3725 392802 04/24/2024
Rodriguez, Lesl, UNDEFINED 2G-116237 R 227.96 5546********2982 224834 04/24/2024
THOMAS, MICHAEL, UNDEFINED 2G-116205 R 47.33 4000********0698 724505 04/24/2024
Vazquez, Isai, UNDEFINED 2G-114045 R 44.16 5275********5136 145896 04/24/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.83
5 MasterCard 466.01
2 Visa 79.79
0 Discover 0.00
0 Other 0.00
     
    625.63