08/14/2024
06:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Guzman, Justin, UNDEFINED 2G-116312 R 102.50 5269********6342 232620 08/14/2024
PEREZ, KIM, UNDEFINED 2G-111960 R 34.63 5269********7567 232754 08/14/2024
RODRIGUEZ, ROCI, UNDEFINED 2G-113371 R 77.06 5275********1099 194655 08/14/2024
VASQUEZ, ANDREW, UNDEFINED 2G-110770 R 210.20 4985********9210 079849 08/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 214.19
1 Visa 210.20
0 Discover 0.00
0 Other 0.00
     
    424.39