09/04/2024
06:20:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, MELISSA, UNDEFINED 2G-108371 R 34.63 4342********1007 037037 09/04/2024
Candelas, Britt, UNDEFINED 2G-115071 R 52.82 4610********0788 042606 09/04/2024
JIMENEZ, JORGE, UNDEFINED 2G-115901 R 78.04 4232********3309 052764 09/04/2024
Lopez, Noe, UNDEFINED 2G-116177 R 59.32 4342********1667 026677 09/04/2024
Lujan, Jaquelin, UNDEFINED 2G-116089 R 52.82 4610********3965 092606 09/04/2024
Ramirez, Mayte, UNDEFINED 2G-115150 R 44.16 5269********6913 923180 09/04/2024
SCHWAB, PRESTON, UNDEFINED 2G-114133 R 44.33 4535********5806 416424 09/04/2024
TREJO, FERNANDO, UNDEFINED 2G-113861 R 52.99 4610********9066 072706 09/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.16
7 Visa 374.95
0 Discover 0.00
0 Other 0.00
     
    419.11