07/03/2024
07:30:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Aiken, Brianna, UNDEFINED 2G-113594 R 59.49 4342********7719 099590 07/03/2024
CARMONA, GUADAL, UNDEFINED 2G-114024 R 126.74 5269********7407 935359 07/03/2024
COSTILLA, JIMMY, UNDEFINED 2G-109964 R 32.46 4744********4097 173794 07/03/2024
Dawson, Caleb, UNDEFINED 2G-114160 R 63.95 5275********7108 193899 07/03/2024
GARCIA, ZACHARY, UNDEFINED 2G-111975 R 50.87 4744********8742 143891 07/03/2024
Hernandez, Robe, UNDEFINED 2G-115816 R 52.82 5269********8792 935462 07/03/2024
Speed, Lindsay, UNDEFINED 2G-115909 R 73.90 4204********8022 362900 07/03/2024
WISER, TROY, UNDEFINED 2G-115555 R 38.96 4552********8384 977581 07/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 243.51
5 Visa 255.68
0 Discover 0.00
0 Other 0.00
     
    499.19