08/28/2024
07:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRAIDE, ART, UNDEFINED 2G-110375 R 53.04 5275********8323 142728 08/28/2024
Gallegos, Carol, UNDEFINED 2G-115212 R 92.82 5275********9734 162229 08/28/2024
Hynes, John, UNDEFINED 2G-115022 R 143.64 5348********8115 172827 08/28/2024
JETER, BERNEADA, UNDEFINED 2G-112692 R 57.47 5269********7810 265812 08/28/2024
Molina, Elaine, UNDEFINED 2G-115147 R 77.82 4342********3311 057904 08/28/2024
PEREZ, JAZMIN, UNDEFINED 2G-114125 R 44.16 5275********9648 172323 08/28/2024
Ramirez, Alexan, UNDEFINED 2G-115978 R 166.64 5269********6043 266011 08/28/2024
SALAZAR, ALONDR, UNDEFINED 2G-115045 R 105.64 4342********9698 021238 08/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 557.77
2 Visa 183.46
0 Discover 0.00
0 Other 0.00
     
    741.23