06/26/2024
07:22:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARREON, CHRIST, UNDEFINED 2G-113036 R 69.26 4054********0027 062242 06/26/2024
Cruz Vargas, Ja, UNDEFINED 2G-114484 R 128.64 4266********7045 07367C 06/26/2024
DURAN, SOLOMON, UNDEFINED 2G-115568 R 57.32 4060********8779 072207 06/26/2024
Hernandez, Davi, UNDEFINED 2G-114075 R 104.88 3739*******3029 165608 06/26/2024
Laing, Joshua, UNDEFINED 2G-113841 R 105.05 4535********2735 371777 06/26/2024
Lopez, Darwin, UNDEFINED 2G-116164 R 209.12 5269********2588 072488 06/26/2024
SCHMIDT, CLAYTO, UNDEFINED 2G-109829 R 72.62 4157********0003 062311 06/26/2024
Samaro, Nico, UNDEFINED 2G-116311 R 38.96 4094********7934 852656 06/26/2024
ULLOA, LOANA, UNDEFINED 2G-115565 R 80.05 4342********5018 085083 06/26/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 104.88
1 MasterCard 209.12
7 Visa 551.90
0 Discover 0.00
0 Other 0.00
     
    865.90