05/08/2024
06:35:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Villegas, Marc, UNDEFINED 2G-115677 R 59.49 4403********7369 401934 05/08/2024
Archer, Kirsten, UNDEFINED 2G-116092 R 61.59 4342********9737 087462 05/08/2024
DELEON, APRIL, UNDEFINED 2G-111451 R 63.96 4342********1758 036000 05/08/2024
GARRISON, TAVIS, UNDEFINED 2G-116144 R 38.96 4610********0145 053306 05/08/2024
Granados, Jorda, UNDEFINED 2G-114025 R 59.32 4342********9510 066000 05/08/2024
Kostroun, Colli, UNDEFINED 2G-113166 R 52.99 4054********4765 053340 05/08/2024
Pina, Aidyn, UNDEFINED 2G-115081 R 52.82 5275********4914 133732 05/08/2024
Ramirez, Alexan, UNDEFINED 2G-115978 R 84.32 5269********6043 682689 05/08/2024
SMITH, HAYDEN, UNDEFINED 2G-113372 R 59.49 4342********1286 082864 05/08/2024
TOVAR, GABRIEL, UNDEFINED 2G-112626 R 87.68 5524********1286 00520Z 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 224.82
7 Visa 395.80
0 Discover 0.00
0 Other 0.00
     
    620.62