06/10/2020
06:52:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRON, HECTOR, UNDEFINED 2G-107821 R 57.35 5269********8240 408276 06/10/2020
DAVIS, MATT, UNDEFINED 2G-107932 R 70.35 4599********1382 H70671 06/10/2020
PANTOJA, ROGELI, UNDEFINED 2G-108043 R 48.70 4342********0444 020398 06/10/2020
RIOS, ALEJANDRA, UNDEFINED 2G-106597 R 48.70 4635********5641 133867 06/10/2020
SAPP, AARON, UNDEFINED 2G-108514 R 81.19 4815********5546 123062 06/10/2020
SELGADO, GABRIE, UNDEFINED 2G-107590 R 125.76 5269********6249 408325 06/10/2020
TRUJILLO, JACOB, UNDEFINED 2G-107894 R 37.88 5269********1107 408330 06/10/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 220.99
4 Visa 248.94
0 Discover 0.00
0 Other 0.00
     
    469.93