08/26/2020
06:46:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, DUMERCY, UNDEFINED 2G-108027 R 122.40 4342********1078 082917 08/26/2020
HACKER, JOSH, UNDEFINED 2G-107926 R 82.35 5346********6980 68150B 08/26/2020
MADRIGAL, JOSE, UNDEFINED 2G-106780 R 43.29 4342********2681 049173 08/26/2020
MARTINEZ, MESEC, UNDEFINED 2G-108783 R 81.19 5275********2915 152985 08/26/2020
ROMERO, ELADIO, UNDEFINED 2G-104980 R 32.46 5107********7555 803965 08/26/2020
SIMMONS, BRANDI, UNDEFINED 2G-106732 R 59.53 5269********4583 738429 08/26/2020
SPAULDING, TREV, UNDEFINED 2G-105992 R 43.29 5463********4073 04842P 08/26/2020
TORRES, ARIEL, UNDEFINED 2G-108114 R 37.88 4342********8659 038686 08/26/2020
WILLIAMS, THELL, UNDEFINED 2G-108069 R 40.00 4147********0258 04954C 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 298.82
4 Visa 243.57
0 Discover 0.00
0 Other 0.00
     
    542.39