05/22/2024
06:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Brady, Ashlie, UNDEFINED 2G-116031 R 52.82 5275********8721 133322 05/22/2024
COTTON, JESSICA, UNDEFINED 2G-113781 R 40.00 4168********2317 033243 05/22/2024
Casanova, Blas, UNDEFINED 2G-116258 R 59.32 4427********4147 043206 05/22/2024
DOMIMGUEZ, VIVI, UNDEFINED 2G-115015 R 69.16 4054********9525 053246 05/22/2024
Guerrero, Ulacy, UNDEFINED 2G-114037 R 39.83 5172********3586 030203 05/22/2024
Hernandez, Davi, UNDEFINED 2G-114075 R 52.82 3739*******3029 104155 05/22/2024
JETER, BERNEADA, UNDEFINED 2G-112692 R 32.47 5269********7810 734507 05/22/2024
SCHMIDT, CLAYTO, UNDEFINED 2G-109829 R 47.62 4157********0003 053312 05/22/2024
UDAVE, PAULINA, UNDEFINED 2G-112389 R 30.30 5275********5647 143536 05/22/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.82
4 MasterCard 155.42
4 Visa 216.10
0 Discover 0.00
0 Other 0.00
     
    424.34