07/24/2024
07:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Bass, Garrett, UNDEFINED 2G-112815 R 63.96 4347********7024 034007 07/24/2024
CORTEZ, GUILLER, UNDEFINED 2G-113229 R 87.68 4342********5532 023065 07/24/2024
JETER, BERNEADA, UNDEFINED 2G-112692 R 32.47 5269********7810 643042 07/24/2024
Kostroun, Colli, UNDEFINED 2G-113166 R 77.99 4054********4765 064132 07/24/2024
PANIAGUA, GUADA, UNDEFINED 2G-116228 R 53.04 4342********5117 072780 07/24/2024
RECIO, JUSTIN, UNDEFINED 2G-111773 R 38.96 5269********2763 643128 07/24/2024
Thomas, Ashley, UNDEFINED 2G-115031 R 38.75 4403********0558 453378 07/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 71.43
5 Visa 321.42
0 Discover 0.00
0 Other 0.00
     
    392.85